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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permitlee/ Permit Field Visit <br />Person SENECA COAL CO. Number C-005-80 Date 08/02/2000 Continuation Page <br />28. Performance Standard Catl <br />~, 3=Not Planned, 4=Nol Started, S=Noncompliance IdenfiGed <br />1. 1 Mining within Valid Permit <br />2.1 Mining within Bonded Area <br />3. ~ Terms & Conditions of Permit <br />4. ~ Liability Insurance <br />5. _j_, Ownership and Control <br />6.1 Temporary Cessation <br />7. -AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hydrologic Balance <br />1. 1 Drainage Control <br />2. I lnspeclions & Certifications <br />3. 1 Siltation Swctures <br />4.~ Discharge Swctures <br />5.~ Diversions <br />6. 1 EfflucntLimits <br />7. 1 Ground Water Monitoring <br />8.~ Surface Water Monitoring <br />9.~ Drainage -- Acid-Toxic Materials <br />l0. 1 Impoundments <br />11. 1 Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. 1 Removal <br />2. 1 Substitute Materials <br />3. 1 Storaee and Protection <br />D. <br />Backfilling & Grading <br />I. 1 Exposed Openings <br />2. 1 Contemporaneous Reclamation <br />3.~ Approximate Original Contour <br />4.~ Highwall Elimination <br />5. ~ Steep Slopes (includes downslope) <br />6. 1 Handling of Acid & Toxic Materials <br />7. 1 Stabilization (rills and gullies) <br />Excess Spoil Disposal <br />1. 3 Placement <br />2.~ Drainage Control <br />3.~ Surface Stabilization <br />4.~ Inspections & Certifications <br />Coal Mine Waste <br />(Re[use Piles/Impoundments) <br />I. 3 Drainage Conuol <br />2. 3 Surface Stabilization <br />3. 3 Placement <br />4. 3 Inspections and Certifications <br />5.~ Impounding Swctures <br />U OfE I <br />E. <br />F. <br />G. <br />se xp osrves _ I) <br />I 1 BI C 'f - <br /> aster eru tcauon <br />2. 1 Distance Prohibitions <br />3. 1 Blast Survey/Schedule - <br />4. 1 Warnings & Records <br />5. 1 Control of Adverse Effects - <br />A. <br />B. <br />C. <br />D. <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br />Ad mi nistrative <br /> <br />I. ......................................................................... <br />Valid Permit .....................................................................................773.11 <br />2. Mining within Bonded Area .................. ..............................773.11 <br />3. Terms & Conditions of Permit ............... ..............................773.17 <br />4. Liability Insurance ................................. ...............................800.60 <br />5. Ownership and Control .......................... ..............................778.13 <br />6. Temporary Cessation ............................. .642.11(e) & 811i/817.131 <br />7. AML Rec. Fees --Non-Respondent ....... .........................870.15(6) <br />6. AML Rec. Fees -- Failure to Pay ........... ..........................870.15(x) <br />Hydrologic Belonce ......................................(816/817.41-57) <br />1. Drainage Control .................................... .....................................45 <br />2. Inspections &Certifications ................... ..........................49(x)(10) <br />3. Siltation Structures ................................. .....................................46 <br />4. Discharge Structures ............................. ......................................47 <br />5. Diversions .............................................. .....................................43 <br />6. EfOuent Limits ....................................... .....................................42 <br />7. Cround Water Monitoring ..................... .................................41(c) <br />8. Surface Water Monitoring ..................... .................................41(e) <br />9. Drainage--Acid-Toxic Ma[erials .......... .................................41(f) <br />10. 1 mpou ndmen[s ....................................... .....................................49 <br />11. Stream Buffer Zones .............................. .....................................57 <br />Topsoil &Subsoil ...............................................(816/817.22) <br />I. Removal ............................................................. .....................22(x) <br />2. Substitute Materials ........................................... ......................22(c) <br />3. Storage and Protection ....................................... ......................22(c) <br />4. Redistribu[ion .................................................... ......................22(d) <br />Backfilling & Grading .............................. (816817.95-107) <br />I. Exposed Openings .....................81 N817.13, 14, I5. & 823.1 I & 21 <br />?. Contemporaneous Reclamation .......................... ........................100 <br />I. Approzima[e Original Contour ........................... ...............102(x)(1) <br />. Highwall Elimination .......................................... ...............102(x)(2) <br />. Steep Slopes (includes downslope) ..................... .......................107 <br />. Handling of Acid & Toxic Materials .................. ....................102(c) <br />. Stabilization (rills and gullies) ............................ 4 <br />5 <br />6 <br />7 <br />......................95(6) <br /> <br />E. Excess Spo6 Disposal ...........................................(816/817.71.74) <br />I. Placement ................................................................ ...........................71(e) <br />2. Draina eControl ................................................... .............................71(f) <br />3. SurfaceStabiliza[ion ............................................... ............................71(g) <br />4. Inspections & Certifica[ions ................................... ............................71(h) <br />F. Coal Mine Waste (Reruse Piles/[mpoundments) ,,,,,(g16/817.81-84) <br />I. Drainage Control ................................................... ............................83(x) <br />2. Surface Stabilize[ion ............................................... ...........................83(6) <br />3. Placement ................................................................ ...........................83(c) <br />4. Inspections and Certifications ................................. ..........................63(d) <br />5. Impounding Structures ............................................ ...............................84 <br />G. Use of Explosives ..................................................(816817.61-68) <br />1. Blaster Certification ...................... .....................................................61(c) <br />2. Distance Prohibitiotu .................... .....................................................61(d) <br />3. Blast Survey/Schedule ................... ....................................................62-1i4 <br />4. Warnings & Records .................... ..................................................66 & 68 <br />5. Control of Adverse Effects ........... ..........................................................67 <br />H. Subsidence Control Plan ....... ..................................(817.121-122) <br />I. Roads ....................................... ..........................(816/817.150-151) <br />1. Road Constmction ......................... ..................................................I50(c) <br />2. Certification ................................... ...................................................151(x) <br />3. Drainage ........................................ .......................................150(6)-I51(d) <br />4. Surfacing and Maintenance ........... .......................................I50(e)-I51(d) <br />5. Reclamation .................................. ....................................................150(1) <br />J• Signs & Markers .......................................................(816/817.11) <br />I. Signs .............................................. .......................................I I(a).(b),&(c) <br />2. Markers ......................................... .............................II(a).(b),(d).(e),&(f) <br />K. Distance Prohibitions ............ ...........................................(761.11) <br />L. Revegetation ........................... ..........................(816/817.111-116) <br />1. Vegetative Cover .......................... .............................................III & 116 <br />2. Timing ........................................... .......................................................113 <br />M. Postmining Land Use ..............................................(816/817.133) <br />Page 2 0( <br />~~gories <br />ewhere, 6=Previously Cited <br />H. 3 Subsidence Control Plan <br />I. Roads <br />I. 1 Road Construction <br />2. 1 Certification <br />3. 1 Drainage <br />4. 1 Surfacing and Maintenance <br />5. 1 Rulamalion <br />J. Signs & Markers <br />1. 1 Signs <br />2.~ Markers <br />K. 1 Distance Prohibitions <br />L. Revegetation <br />1. 1 Vegetative Cover <br />2. 1 Timing <br />M. 1 Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />