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U. S. DEPT. OF THE INTERIOR OFFICE OF SURFACE MINING Mine Site Evaluation State Program Petmittee/ Permit Field Visit Person CAM MINING LLC Number C-020-81 Date 05/23/2007 Continuation Page 28. Performance Standard Categories Codes: ]=Compliance. 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E sewhere, 6=Previously Cited A. Administrative D. 1. 1 Mining within Valid Permit 2. 1 Mining within Bonded Area 3. 1 Terms & Conditions of Permit 4. 1 Liability Insurance 5. 1 Ownership and Control 6. 1 Temporary Cessation 7. 1 AML Rec. Fees --Non-Respondent 8. 1 AML Rec. Fees -- Failure to Pay g. B. Hydrologic Balance 1. ] Drainage Control 2. 1 Inspections & Certifications 3. 1 Siltation Structures 4. 1 Discharge Structures F. 5. ] Diversions 6. 1 Effluent Limits 7. 1 Ground Water Monitoring 8. 1 Surface Water Monitoring 9. 3 Drainage -- Acid-Toxic Materials 10. 1 Impoundments l 1. 1 Stream Buffer Zones G. C. Topsoil & Subsoil 1. 1 Removal 2. ~ Substitute Materials 3. ] Storage and Protection 4. 1 Redistribution Back611ing & Grading 1. 1 Exposed Openings 2. 1 Contemporaneous Reclamation 3. ] Approximate Original Contour 4. ] Highwall Elimination 5. 1 Steep Slopes (includes downslope) 6. 3 Handling of Acid & Toxic Materials 7. ] Stabilization (rills and gullies) Excess Spoil Disposal 1. 3 Placement 2. 3 Drainage Control 3. 3 Surface Stabilization 4. 3 Inspections & Certifications Coal Mine Waste (Refuse PilesQmpoundments) 1. I Drainage Control 2. 1 Surface Stabilization 3. 1 Placement 4. 1 Inspections and Certifications 5. 1 Impounding Structures Use Of Explosives 1. 3 Blaster Certification - 2. 3Distance Prohibitions 3. 3 Blast Survey/Schedule 4. 3 Warnings & Records 5. 3 Control of Adverse Effects - Performance Standard Catagories E. Excess Spoil Disposal ...........................................(8] 6/8] 7.71-74) 3Q CFR Counterpart 1. Placement................................................................... ........................71(e) A. Administrative .................................. .............................. ......... 2. Drainage Control ...................................................... ..........:...............710 I I. Valid Permit ................................................... ..................................773.11 3. Surface Stabdrzation................................................. ..........................71(g) 2. Mining within Bonded Area ................. ...............................773.11 4. Inspections & Certifications...................................... .........................71(h) 3. Terms & Conditions of Permit ............... ..............................773.]7 F. Coal Mine Waste (Refuse Piles/]mpoundments) - -,-,($]6/817.81-84) 4. Liability Insurance ................................. 5. Ownership and Control .......................... ...............................800.60 ..............................778.13 1. Drainage Control ...................................................... .........................83(a) 6. Temporary Cessation .............................. 842.11(e) & 816/817.]31 2. 3. Surface Stabilization................................................. Placement ................... . . .......................... ~ ~ ~ ~ .........................83(6) ............... 83 c ~ ( ) 7. AML Rec. Fees --Non-Respondant ....... 8. AML Rec. Fees -- Failure to Pay ........... .........................870.15(6) ..........................870.15(a) 4. . . ........... .. Inspections and Certifications.................................... ......... .......................83(d) 5. Impounding Structures............................................... ............................84 B. Hydrologic Balance ........................... ...........(816/817.41-57) G. Use of Explosives .............................................. ....(816/817.61-68) 1. Drainage Control .................................... ifications .....................................45 49(a)Q ' (d) - 3. Siltation Strucmres ..................... 46 2. Distance Proh bhions............................................... ...................... 61 4. Dtscharge Stmctures ............................. ......................................47 3. Blast Survey/Schedule............................................... ........................62 64 5. Diversions .............................................. .....................................43 4. Warnings & Records ................................................. .....................66 & 68 6. Effluent Limits ....................................... .....................................42 5. Control of Adverse Effects........................................ .............................67 7. Ground Water Monitoring ..................... .................................41(c) H. Subsidence Control Plan................................. ........(8]7.121-122) 8. Surface Water Monitoring .................... .................................41(e) I. Roads................................................................ .(816/817.150-151) 9. Drainage--Acid -Toxic Matertals .......... .................................41(f) 10. Impoundments ....................................... .....................................49 1. Road Construction..................................................... ......................I50(c) ll. Stream Buffer Zones .............................. .....................................57 2. Certifica[ion............................................................... .......................151 (a) 3. Drainage........._..._ ..................................._............... ........_.150(6)-151(d) C. Topsoil &Subsoil .............................. .................(816/817.22) 4. Surfacing and Maintenance....................................... ...........150(e)-I51(d) 1. Removal ................................................. .................................22(a) 5. Reclamation............................................................... .......................1500 2. Substitute Materials ................................ .................................22(c) J. Signs &Markers............................................. ..........(816/8]7.11) 3. Storage and Protection ........................... 4. Redistribution ............... .......................... ..................................22(c) .22(d) .............................. . 1. Signs.......................................................................... ...........11(a),(b),&(c) 2. Markers ...................................................................... I1(a),(b),(db(e),&(~ D. Backtilling & Grading .................... ..........(816/817.95-107) K. Distance Prohibitions...................................... .................(761.11) 1. Exposed Openings .....................816/817 .13, 14, I5, & 823.11 & 2] L. Revegetation.................................................... .(816/817.111-]]6) 2. Contemporaneous Reclamation ............... ...................................100 3. Approximate Original Contour ................ ..........................102(a)(1) 1. Vegetative Cover....................................................... ................111 & 116 4. Highwall Elimination ............................... ..........................102(a)(2) 2. Timing....................................................................... ...........................] 13 5. Steep Slopes (includes downslope) ......... ...................................107 M. Postmining Land Use...................................... ........(816/817.133) 6. Handling of Acid & Toxic Materials ....... ...............................102(c) 7. Stabilization (rills and gullies) ................. .................................95(6) Rwised December 4, 1998 pa e 2 of g H. 3 Subsidence Control Plan I. Roads 1. 1 Road Construction 2. 1 Certification 3. 1 Drainage 4. 1 Surfacing and Maintenance 5. 1 Reclamation J. Signs & Markers I. ] Signs 2. 1 Markers K. 1 Distance Prohibitions L. Revegetation 1. I Vegetative Cover 2. 1 Timing M. 1 Postmining Land Use N. Other General Performance Catagory 2)