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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ Permit Field Visit <br />Person MINREC, INC. Number C-025-81 Date 08/06/2002 Continuation Page <br />28. Perform <br />3=Not Planned, 4=Not <br />1. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />4. _ Liability Insurance <br />5. _ Ownership and Control <br />6. _ Temporary Cessation <br />7. _ AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hydrologic Balance <br />1._ Drainage Control <br />2._ Inspections & Certifications <br />3._ Siltation Structures <br />4._ Dischazge SVUCtures <br />5. Diversions <br />6. Effluent Limits <br />7._ Ground Water Monitoring <br />8._ Surface Water Monitoring <br />9._ Drainage -- Acid-Toxic Materials <br />10.1 Impoundments <br />11._ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1._ Removal <br />2. Substitute Materials <br />3._ Storage and Protection <br />Elsewhere, 6=Previously Cited <br />H. 1 Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />2. Certification <br />3._ Drainage <br />4._ Surfacing and Maintenance <br />5. 1 Reclamation <br />J• Signs & Markers <br />1. 1 Signs <br />2. 1 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 />neral <br />rmance <br />agory <br /> <br />D. Backfilling & Grading <br />I._ Exposed Openings <br />2._ Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4._ Highwall Elimination <br />5._ Steep Slopes (includes downslope) <br />6._ Handling of Acid & Toxic Materials <br />7._ Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1. 3 Placement <br />2. 3 Drainage Control <br />3. 3 Surface Stabilization <br />4. 3 Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1._ Drainage Control <br />2._ Surface Stabilization <br />3._ Placement Ge <br />4._ Inspections and Certifications Perfo <br />5.~ Impounding Structures Cat <br />G. Use Of Explosives M 1 1) phase rrx bona zeraasa insp <br />1. 3 Blaster Certification <br />2. 3 Distance Prohibitions <br />3. 3 Blast Survey/Schedule - <br />4. 3 Waznings & Records <br />5. 3 Control of Adverse Effects <br /> Performance Standard Categories <br /> 30 CF`R Counterpart <br />A. Administrative ................................. ........................................ <br />1. Valid Perutit ................................................... ..................................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 Convol .......................... ..............................778.13 <br />6. Temporary Cessation ....................._....... 842.11(e) & 816/817.131 <br />7. AML Rec. Fees -- Non-Respondent ....... .........................870.15(6) <br />8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a) <br />B. Hydrologic Balance ........................... ...........(816/517.41-57) <br />1. Drainage Connol ............................................ .............................45 <br />2. Inspections & Certifications ........................... ...._.........._49(a)(10) <br />3. Siltation Stmctures ......................................... ...................:.........46 <br />4. Dischazge S[ructmes ..................................... ..............................47 <br />5. Diversions ...................................................... .............................43 <br />6. Effluent Limits ............................................... .............................42 <br />7. Ground Water Monitoring .............................. ........................41(c) <br />8. Surface Water Moni[oring ............................. .........................41(e) <br />9. Drainage--Acid -Toxic Materials .................. .........................41(f) <br />10. Impoundments ................................................ ............................49 <br />11. Stream Buffer Zones ...................................... .............................57 <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />I. Removal ..................................................................................22(a) <br />2. Substimte Materials .................................................................22(c) <br />3. Storage and Protection .............................................................22(c) <br />4. Redistribution ..........................................................................22(d) <br />D. <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />1. Placement .............................................................. .............................71(e) <br />2. Drainage Connol .................................................. ............................. 71(f) <br />3. Surface Stabiltzation ............................................. ..............................71(g) <br />4. Inspections &Certifications .................................. .............................71(6) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,($16/817.81-84) <br />1. Drainage Convol .................................................. .............................83(a) <br />2. Surface Stabilization .............................................. ............................83(6) <br />3. Placement ............................................................... ............................83(c) <br />4. Inspections and Certifications ................................ ...........................83(d) <br />5. Impounding Structures ........................................... ................................84 <br />G. Use of Explosives .......................................... ........(816/817.61-68) <br />1. BlasterCertification ............................................... ............................61(c) <br />2. Distance Prohibitions ............................................. ............................61(d) <br />3. Blast Survey/Schedu]e ............................................ ...........................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 ............................................... .......................................I51(a) <br />3. Drainage .................................................... ...........................150(6)-151(d) <br />4. Surfacing and Maintenance ....................... ...........................150(e)-151(d) <br />5. Reclamation .............................................. ........................................I50(t) <br /> Signs & Markers .............................. ..................:......(816/817.11; <br />1. Signs .......................................................... ...........................1I(a).(b),&(c) <br />2. Mazkers ...................................................... ................11(a),(b),(d),(e).&(f1 <br /> Distance Prohibitions ....................... ................................(761.11) <br /> Revegetation ...................................... ...............(816/817.111-116J <br />1. Vegetative Cover ....................................... ................................111 & 116 <br />2. Timing ....................................................... ...........................................113 <br />Backfilling & Grading ..............................(816/517.95-107) K <br />Exposed Openings .....................8]6/817.13, 14, 15, & 823.11 & 21 L <br />Contemporaneous Reclamation ......................... .........................100 <br />Approximate Original Contour .................._..... ...._._........102(a)(1) <br />Highwall Elimination ........................................ .................102(a)(2) <br />Steep Slopes (includes downslope) ................... .........................107 M. <br />Handling of Acid & Toxic Materials ................. .....................102(c) <br />Stabilization (rills and gullies) ........................... .......................95(6) <br />Postmining Land Use ..............................................(816/81 <br />Page 2 of <br />