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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURI'ACE MINING ,= <br />Mine Site Evaluation State Program <br />Perminee/ BLUE MOUNTAIN Petzrtrt C-018-81 Field Visit 06/07/2006 Continuation 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 />A. Administrative <br />1. _ Mining within Valid Pemut <br />2. _ Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />4. _ Liability Insurance <br />S. _ 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. 1 Drainage Control <br />2. Inspections & Certifications <br />3. Siltation Structures <br />4. Discharge Structures <br />S. Diversions <br />6. 1 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. Removal <br />2. Substitute Materials <br />3._ Storage and Protection <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br /> Administrative .................................. ....................................... <br />1. Valid Pertni[ ................................................... ..................................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 />S. Ownership and Connol .......................... ..............................778.13 <br />6. <br />7. Temporary Cessation .............................. <br />AML Rec. Fees --Non-Respondent ....... 842.11(e)&816/817.(31 <br />.........................870.15(6) <br />8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a) <br />Hydrologic Balance ........................... ...........(816/817.41-57) <br />I. Drainage Control .................................... .....................................45 <br />2. Inspections &Certifications ................... ..........................49(a)(]0) <br />3. Siltation Structures ................................. .....................................46 <br />4. Dischazge Structures ............................. ......................................47 <br />5. Diversions .............................................. .....................................43 <br />6. Effluent Limits ....................................... .....................................42 <br />7. GroundWa[erMonitoring ...................... ................................41(c) <br />8. Surface Water Monitoring ...................... ................................41(e) <br />9. Drainage--Acid -Toxic Materials ........... ................................41(f) <br />] 0. Impoundments ........................................ ....................................49 <br />11. Sneam Buffer Zones .............................. .....................................67 <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2. Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4. Highwall Elimination <br />S. Steep Slopes (includes downslope) <br />6. Handling of Acid & Toxic Materials <br />7. Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1. Placement <br />2. Drainage Control <br />3. Surface Stabilization <br />4. Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse PilesQmpoundments) <br />1. Drainage Connol <br />2. Surface Stabilization <br />3. Placement Ge <br />4. Inspections and Certifications Perf <br />S. Impounding Structures Cat <br />G. 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 />A. <br />B. <br />C. Topsoil &Subsoil ....................................... ........(816/817.22) <br />1. Removal ........................................................... .......................22(a) <br />2. Substitute Materiels ......................................... ........................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 />H. <br />I. <br />K. <br />L. <br />M. <br /> _Subsidence Control Plan <br />Ro ads <br />1. Road Construction <br />2. Certification <br />3. Drainage <br />4. Surfacing and Maintenance <br />S. _ Reclamation <br />Signs & Markers <br />1. Signs <br />2. _ <br />Mazkers <br /> _Distance Prohibitions <br />Revegetation <br />1. Vegetative Cover <br />2. Timing <br /> _Postmining Land Use <br />N. Other <br />neral <br />ormance <br />agory <br />B 1 1) Special focus evaluation <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />1. Placement ............................................................... ............................71(e) <br />2. Drainage Connol ................................................... .............................71 f) <br />3. Surface Stabi]ization .............................................. .............................7118) <br />4. Inspections &Certifications ................................... ............................71(h) <br />F. Coal Mine Waste (Refuse Pnesnmpouaameafs) ,,,,,(816/817.81-84) <br />t. Drainage Connol ................................................... ............................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/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 ...........................................................................150(c) <br />2. Certification ......................................................................................151(a) <br />3. Drainage ...............................................................................150 -151 d <br />4. Surfacing and Maintenance ..................................................150 e;-151 ~d <br />5. Rec]amation ......................................................................................1500 <br />J. Signs & Markers <br />Backtilling & Grading ..............................(816/817.95-107) K <br />Exposed Openings .....................826/817.13, 14, 15, & 823.11 & 21 L <br />Contemporaneous Rec]amation ......................... ........................100 <br />1 <br />Approximate Original Contour ......................... .................102(a)(1) <br />~ <br />2 <br />Highwal] Elimination ........................................ .................102(a)(2) <br />. <br />Steep Slopes (includes downslope) ................... .........................107 ]yI, <br />Handling of Acid & Toxic Materials ................. .....................102(c) <br />Stabilization (rills and gullies) ........................... .......................95(6) <br />Signs ........................._._.. ...... _.............................................11(a),(b),&(c) <br />Markers ............................ ..........................................1 ] (a),(b),(d),(e).&0 <br />Distance Prohibitions .......................................................(761.11) <br />Revegetation ............... ......................................(816/817.111-116) <br />Vegetative Cover .............. .........................................................111 & 116 <br />Timing .............................. .................................................................... 113 <br />Postmining Land Use . .............................................(816/817.133) <br />~sva Page 2 of <br />