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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ CENTRAL APPALACHIAN Permit C 004 80 Field Visit 11/01/2005 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Plmrned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited <br />1. 1 Mining within Valid Permit <br />2. 1 Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />4. 1 Liability Insurance <br />5. ~ Ownership and Control <br />6. 1 Temporary Cessation <br />7. 1 AML Rec. Fees -- Non-Respondent <br />8. 1 AML Rec. Fees -- Failure to Pay <br />B. Hy drologic Balance <br />1. 1 Drainage Control <br />2. 1 Inspections & Certifications <br />3. 1 Siltation Structwres <br />4. 1 Discharge Structures <br />5. 2 Diversions <br />6. 1 EfFluent Limits ' <br />7. 1 Ground Water Monitoring <br />8. 1 Surface Water Monitoring <br />9. 3 Drainage -- Acid-Toxic Materials <br />10. 1 Impoundments <br />11. 1 Stream Buffer Tones <br />C. To psoil & Subsoil <br />1. 1 Removal <br />2. 1 Substitute Materials <br />3. 1 Storage and Protection <br />D. BackGlling & Grading g, 3 Subsidence Control Plan <br /> 1. 1 Exposed Openings I Roads <br /> 2. 1 Contemporaneous Reclamation . 1. 1 Road Construction <br /> 3. ~ Approximate Original Contour 2, 1 Certification <br /> 4. 1 I-Iighwall Elimination 3. 1 Drainage <br /> 5. 1 Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance <br /> 6. 3 Handling of Acid & Toxic Materials 5. 1 Reclamation <br /> 7. _ Stabilization (rills and gullies) J. Signs & Markers <br />E. Excess Spoil Disposal 1. 1 Signs <br /> 1. 3 placement 2. 1 Markers <br /> 2. 3 Drainage Control g, 1 Distance Prohibitions <br /> 3. 3 Surface Stabilization L. Revegetation <br /> 4. 3 Inspections & Certificaiions 1. 1 Vegetative Cover <br />F. Coal Mine Waste 2, 1 Timing <br /> ( Re <br />1 fuse PilesQmpoundments) <br />M. <br />1 postmining Land Use <br /> 1. Drainage Control <br /> 2. 1 Surface Stabilization N. Other <br /> 3. 1 Placement General <br /> 4. 1 Inspections and Certifications Performan ce <br /> 5. 1 Impounding Structures Catagory <br />G. Use Of Explosives 1) <br /> 1. 3 Blaster Certification <br /> 2. 3 Distance Prohibitions 2) <br /> 3. 3 Blast Survey/Schedule - _ <br /> 4. 3 Warnings & Records 3) <br /> 5. 3 Control of Adverse Effects <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br />A. Administrative .................................................... ..................... <br />1. Valid Permit_ .......................__................................_.......... ......._..773.11 <br />2. Mining within Bonded Area ...................................... ..........773.11 <br />3 . Terms & Conditions of PcnniL......_...._ .................... ..........773.17 <br />4. Liability Insurance ...................................................... ..........800.60 <br />5. Ownership and Control ........................................_..... .........778.13 <br />6. Temporary Cessation.....__ ....... .............842.11(e)& 8(6/817.131 <br />7. AML Rec.Fees--Non-RespondanL .............._....._... ..._870.15(6) <br />8. AML Rec. Fees -- Failure to Pay ................................ .....870.15(x) <br />E. Excess Spoil Disposal ..................................... ......(816/817.71-74) <br />1. Placement ................................................................ ...........................71(e) <br />2. Drainage Control ....................._....._...................... .._....................... 71(F) <br />3. Surface Stabilization ............................................... ....................._.....71(g) <br />4. inspections &Certifications...._...._ ........................ ...... _...................71(h) <br />P. Coal Mine Waste (Refuse Piles/Impoundmmns) ,,,-,(g16/817.R1-84) <br />I. Drainage Control .................................................... ...........................83(x) i <br />2. Surface Stabilization..._...._......_ ............................. ..........................83(6) <br />i. Placemenr ................................................................ ..........................83(c) <br />4. Inspections and Certifications .................................. ...................._...83(d) <br />S Im oundin Structures 84 <br />p g <br />B. Iydrologic Balance ......................................(816/817.41-57) <br />G. Use of Explosives ..................................................(816/817.61-fib) <br />I. 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. EfBuent Limits ............................................... .............................42 <br />7. Ground Water Monitoring .............................. ........................41(c) <br />8. Surface Water Monitoring............_ ................ ...............___...41(e) <br />9. Drainage--Acid-Toxic Materials .................. ._.... _................41(t) <br />10. Impoundments ............... _..............__............. ............................49 <br />II. Stream Buffer Zones__..__ ............................ ......._................._.57 <br />C. 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. Redistribution........_...._............_ ............. ...................._.........22(d) <br />D. Backtilling & Grading ...:.................. ........(816/817.95-107) <br />I. Exposed Openings._____..........816/817.1 3, 14, 1S, & 823.11 & 21 <br />2. Contemporaneous Reclamation......._ ........ .................................100 <br />3. Approximate Original Contour .................. ........................102(x)(1) <br />4. Highwall Elimination........._ ...................... ........................102(x)(2) <br />S. Steep Slopes (includes downslope)._._ ...... ............_..................107 <br />6. Handling of Acid &'foxic Materi als.......... .._ ........................102(c) <br />7. Stabilization (rills and gullies)......__...._.._ ._..._._ ...................95(6) <br />1. BlasterCeniGcation......._.._........._ .......................... ......................_.61(c) <br />2. Distance Prohibitions ..............._............._........_..._. ..................._.._61(d) <br />3. Blast Survey/Schedule...._......._ ................._._......_. .........................62-64 <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 Construction ..................................................... ......................150(c) <br />2. Certification ......................._...................................... _.....................151(x) <br />3. Drainage .................................................................._ ...........180(6)-151(d) <br />4. Surfacing and Maintenance ....................................... ......_._1S0(e)-lSl(d) <br />S. Reclamatioa_.._._._......._.._.........._.._.....__._ ........ ....................._.150(t) <br />.1. Signs&Markers ............................................ ...........(816/817.1]) <br />1. Signs ......................._..........._..........._.._................... ........._ll(a)~(b)~&(c) <br />2. Markers...._..........._ :................_._................._......... .11(aL(b)~(d),(e)~&(F) <br />K. Distance Prohibitions ...................................... .................(761.11) <br />L. Revegetation .................................................... .(816/817.111-116) <br />]. Vegetative Cover..........._......_............ _.._._ ............. ................Il l & 116 <br />2. Timing ....................................................................... ...........................113 <br />M. Postmining Land Use ...................................... ........(816/817.133) <br /> Revise) December 4, 1998 Page 2 of <br />