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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 KERR COAL CO. Number C-006-80 Date 05/22/2001 Continuation Page <br />28. Performance Standard Categories <br />Codes: I=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance IdentiFied sewhere, (Previously Cited <br />I. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. ~ Terms & Conditions of Permit <br />4. _ Liability Insurance <br />5. _ Ownership and Conuol <br />6. _ Temporary Cessation <br />7. _ AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hydrologic Balance <br />L 1 Drainage Control <br />2._ Inspections & Certifications <br />3._ Siltation Svuctures <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 />l0. 1 Impoundments <br />l 1._ Sveam Buffer Zones <br />C. Topsoil & Subsoil <br />1. 1 Removal <br />2. 1 Substitute Materials <br />3. 1 Storage and Protection <br />D. Backfilling & Grading <br />I._ Exposed Openings <br />2._ Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4.~ Highwall Elimination <br />5._ Sleep Slopes (includes downslope) <br />6._ Handling of Acid & Toxic Materials <br />7. 1 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 Piles/Impoundments) <br />I._ Drainage Control <br />2., Surface Stabilization <br />3._ Placement <br />4._ inspections and Certifications <br />5._ Impounding Svuctures <br />G, Use Of Explosives ~ ~ 1) pt,nee x a xx bona ralea.e <br />1 BI t C rt'f C <br />_ as er e t tca ton <br />2._ Distance Prohibitions <br />3._ Blast Survey/Schedule - <br />4._ Warnings & Records <br />5._ Control of Adverse Effects - <br />Performance Standard Categories E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />30 CFR COUntel'part 1. Placement ................................................................ ...........................7I(e) <br />...... <br />A. Administrative ................................................................... 2. Drainage Conuol .................................................... ........................... 71(1) <br />I. Valid Permit .................................................... .................................773.11 3. Surface Stabilize(ion............................................... ............................71(g) <br />2. Mining within Bonded Area .................. ..............................773.1 I 4. Inspections &Certifications.................................... ...........................71(h) <br />3. Terms & Conditions of Permit ............... ..............................773.17 F. Coal Mine Waste {Refuse Ptles/Impoundments) .....(816/817.81-84) <br />4. Liability Insurance .................................. ..............................800.60 <br />S. Ownerslilp and Control ........................... .............................778.13 1. Drainage Control .................................................... ...........................83(a) <br />6. Temporary Cessation .................. <br />........... 842.11(e) & 61(>/817.131 2. Surface Stabilizalion............................................... ..........................,83(b) <br />I, <br />7. AM Rec. Fees --Non-Respondent ....... .........................870.15(b) 3. Placement................................................................ ...........................83{c) <br />8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a) 4. Inspections and Certifications................................. ..........................83(d) <br /> 5. Impounding Structures ............................................ ...............................84 <br />B. Hydrologic Balance ........................... ...........(816/817.41-57) <br /> G. Use of Explosives ..................................................(816817.61-68) <br />1. Drainage Control ..................................... ....................................45 <br />2. Inspections &Certifications ................... ..........................49(a)(10) 1. Blaster Certification................................................ ...........................61(c) <br />3. SiltationSWC[ures ................................. .....................................46 2. Distance Prohibitions............................................... ..........................bl(d) <br /> <br />........... <br />4. Discharge Svuctures ................... <br />..................................... <br />47 3. Blast Survey/Schedule............................................. ..........................62-64 <br />5. Diversions ............................................... ....................................43 4. W amings & Records ............................................... .......................66 & 68 <br />6. EfOuent Limits ........................................ ....................................42 S. Control of Adverse Ef(ects...................................... ...............................67 <br />7. Ground Water Monitoring ...................... ................................41(c) H. Subsidence Control Plan............................... ..........(817.121-122) <br />8. Surface Water Monitoring ...................... ................................41(e) I. Roads.............................................................. ...(816/817.150-151) <br />9. Drainage--Acid-Toxic Ma[erials ...... <br />... .................................4t(t) <br />10. Impoundments .......................... <br />: .49 I. RoadConstmc[ion................................................... ........................ISO(c) <br />II. Stream Buffer Zones .............................. .....................................57 2. Cenifica[ion.................-~----...................................... .........................I51(a) <br /> 3. Drainage ................................................................... ............ISO(b)-ISI(d) <br />C. Topsoil&Subsoil ............................... ................(816/817.22) 4. Surfacing and Maintenance..................................... .............ISO(e)-ISI(d) <br />I. Removal .................................................. ................................22(a) 5. Reclamation........................................---.................. .........................ISO(Q <br />2. Substitute Materials ................................ .................................22(c) J. Signs &Markers...................................,....... ............(816/817.11) <br />3. Storage and Protection ............................ .................................22(c) <br />4. Redistribution .......................................... ...............................22(d) I. Signs........................................................................ .............ll(a).(b).&(c) <br /> 2. Markers .................................................................... ..1I(a).(b).(d)~(e).&(~ <br />D. Backfilling & Grading .................... ..........(816/817.95-107) K. Distance Prohibitions.................................... ...................(761.11) <br />I. Exposed Openings ...................81GJ817. 13, 14, IS. & 823.11 & 21 L <br />' Revegetalion......................,........................... ...(816/817.111-116) <br />2. Contemporaneous Reclamation ............... ...................................100 <br />3. Approximate Original Contour ................ ..........................102{a){I) I. Vegetative Cover..................................................... ..................111 & 116 <br />4. Highwall Elimination ............................... .........................102(a)(2) 2. Timing..................................................................... .............................1 i3 <br />S. Steep Slopes (includes downslope) .......... ..................................107 M. Postmining Lend Use................................... ...,.......(816/817.133) <br />6. Handltng otACtd & Toxtc Matenals ......................................102(c) <br />7. Stabilization (rills and gullies) ..................................................95(b) <br />Renva Dccem4N. 1998 Page 2 of <br />H. -Subsidence Control Plan <br />1, Roads <br />1. 1 Road Construction <br />2. 1 Certification <br />3. 1 Drainage <br />4. 1 Surfacing and Maintenance <br />5. 1 Reclamation <br />J. Signs & Markers <br />I. 1 Signs <br />2.~ Markers <br />K. 1 Distance Prohibitions <br />L. Revegetation <br />1. ~ Vegetative Cover <br />2. 1 Timing <br />M. 1 Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />