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.:: <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Perminee/ SENECA COAL CO. Permit C-057-82 Field Visit 05/24/2005 ContinuatiDn Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 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. _ 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. Hy drologic Balance <br />1. _ Drainage Connol <br />2. _ Inspections & Certifications <br />3. _ Siltation Structures <br />4. _ Discharge Structures <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. _ Impoundments <br />11. _ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. 1 Removal <br />2, 1 Substitute Materials <br />3. 1 Storage and Protection <br />D. <br />Backfilling & Grading <br />1. 1 Exposed Openings <br />2. 1 Contemporaneous Reclamation <br />3.~ Approximate Original Contouz <br />4.~ Highwall Elimination <br />5.~ Steep Slopes (includes downslope) <br />6. 3 Handling of Acid & Toxic Materials <br />7. 1 Stabilization (rills and gullies) <br />Excess Spoil Disposal <br />1._ Placement <br />2._ Drainage Control <br />3.~ Surface Stabilization <br />4. Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1._ Drainage Control <br />2._ Surface Stabilization <br />3._ Placement <br />4. ~~ Inspections and Certifications <br />5._ Impounding Structures <br />Use Of Explosives <br />1. Blaster Certification <br />2. Distance Prohibitions <br />3._ Blast Survey/Schedule - <br />4._Warnings & Records <br />5._ Control of Adverse Effects <br />E. <br />F. <br />G. <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br />A. Administrative .................................. ....................................... <br />1. Valid Pemtit ................................................... ..................................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 Con[rol .......................... ..............................778.13 <br />6, Temporazy Cessation .............................. 842.11(e) & 816/817.131 <br />7 . AML Rec. Fees -- Non-Respondent ....... .........................870.15(6) <br />3. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a) <br />B. Hydrologic Balance ........................... ...........(816/817.41-57) <br />1. Drainage Control .................................... .................._.................45 <br />2 . Inspections & Certifications ................... ..........................49(a)(10) <br />3. Siltation Structures ................................. .....................................46 <br />4 . Dischazge Structures ............................. ................................_....47 <br />5 . Diversions ...........:.................................. .....................................43 <br />6. Effluent Limits ....................................... .....................................42 <br />7. Ground Water Monitodng ...................... ._............:................41(c) <br />8 . Surface Water Monitoring ..................... .................................41(e) <br />9. Drainage--Acid -Toxic Materiels ........... ................................41(t) <br />10 . Impoundments ........................................ ....................................49 <br />11 . Sneam Buffer Zones .............................. .....................................57 <br />C. Topsoil &Subsoil ............................... ................(816/817.22) <br />]. Removal .................................................. ................................22(a) <br />2. Substitute Materials ................................ .................................22(c) <br />3. Storage and Protection.........._..........._... ........._ ......................22(c) <br />4. Redistribution ......................................... .................................22(d) <br />D 1 1) contemporaneous rec. study <br />3) <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />1. Placement..........._............_ ................................... .................._........71(e) <br />2. DrainageConvol ................................................... ._..........................71(f) <br />3. SurfaceStabi]ization .............................................. .............................71(g) <br />4. Inspections & Cer[ifications ................................... ............................71(h) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.81-84) <br />1. Drainage Control ................................................... ............................83(a) <br />2. Surface Stabilize[ion .............................................. ............................83(6) <br />3. Placement ............................................................... ............................83(c) <br />4. Inspections and Cer[ifications ................................. ..........................83(d) <br />5. Impounding SWctures ............................................ ...............................84 <br />G. Use of Explosives ........................................... .......(816/817.61-68) <br />1. Blaster Certification ................................................ ...........................61(c) <br />2. Distance Prohibitions .............................................. ...........................61(d) <br />3. Blast Survey/Schedule ............................................ ...........................62-64 <br />4. Warnings & Records .............................................. ........................66 & 68 <br />5. Connol of Adverse Effects ..................................... ................................67 <br />H. Subsidence Control Plan ............................... ..........(817.121-122) <br />I. Roads .............................................................. ...(816/817.150-151) <br />1. Road Construction ................................................... ........................160(c) <br />2. Certification ............................................................. .........................151(a) <br />3. Drainage .................................................................. .............150(6)-I51(d) <br />4. Surfacing and Maintenance ..................................... .............150(e)-151(4) <br />5. Reclamation ............................................................ ..........................160(f) <br />J. Signs & Markers .......................................................(816/817.11) <br />1. Signs .......................... <br />D. Back5llin & Gradin 816/817.95-107) K 2. Markers ...................... <br />g g ..............................( <br />1. Exposed Openings .....................816/817.13, 14, t5, & 823.11 & 21 <br />2. Contemporaneous Reclamation ........................ ..........................100 <br />3. Approximate Original Con[our ......................... .................102(a)(I) <br />4. Highwall Elimination ...................._.................. .................102(a)(2) <br />5. Steep Slopes (includes downslope} ................... .........................107 <br />6. Handling of Acid & Toxic Materials ................. .....................102(c) <br />7. Stabilization (rills and gullies) ........................... .......................95(6) <br />L. <br />]. <br />2. <br />11(a),(b),&(c) <br />Distance Prohibitions .......................................................(761.11) <br />Revegetanon .....................................................(816817.111-116) <br />Vegetative Cover .......................................................................11] & 1t6 <br />Timing ..................................................................................................113 <br />M. Postmining Land Use ..............................................(816/817.133) <br />2 of <br />H. _Subsidence Control Plan <br />I. Roads <br />1._ Road Construction <br />2. Certification <br />3._ Drainage <br />4. Surfacing and Maintenance <br />5. Reclamation <br />J• Signs & Markers <br />1._ Signs <br />2._ Markers <br />K. _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 />