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`> U. S. DEPT. OF THE INTERIOR <br />:,~ OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ AMERICAN SHIELD COAL Permit C-015-81 Field Visit 03/24/2005 COritlrillat1011 Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Nut Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Ciled <br />B. <br />C. <br />Administrative <br />1. _ Mining within Valid Permit <br />2. _ Mining within $onded Area <br />3. _ 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 />Hydrologic Balance <br />1. 1 Drainage Control <br />2._ Inspections & Certifications <br />3. 1 Siltation Structures <br />4. 1 Discharge Structures <br />5. 1 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 />Topsoil & Subsoil <br />1._ Removal <br />Z._ Substitute Materials <br />3_ Storage and Protection <br />D. Backfilling & Grading H. Subsidence Control Plan <br />1 . 1 Exposed Opepings L _ <br />Roads <br />2 ._ Contemporaneous Reclamation 1. Road Construction <br />3 ._ Approximate Original Contour 2. Certification <br />4 ._ Highwall Elimination 3._ Drainage <br />5 ._ Steep Slopes (includes downslope) q, <br />Surfacing and Maintenance <br />6 ._ Handling of Acid & Toxic Materials _ <br />5. Reclamation <br />7 . 1 Stabilization (rills and gullies) J. Signs & Markers <br />E. Excess Spoil Disposal 1._ Signs <br />1 ._ Placement '7. <br />Markers <br />2 ._ Drainage Control K. _ <br />Distance Prohibitions <br />3 ._ Surface Stabilization <br />L. <br />Revegeta[ion <br />4 ._ Inspections & Certifications 1. <br />Vegetative Cover <br />F. C oal Mine Waste _ <br />Timing <br />2~ <br /> (Refuse Piles/Impoundmen[s) M. - <br />Postmining Land Use <br />L _ Drainage Control _ <br />~. Surface Stabilization N. Other <br />3. _ <br />Placement General <br />4. Inspections and Certifications Performance <br />5. _ Impounding Structures Catagory <br />G. U se Of Explosives I) <br />1. _ Blaster Certification <br />2. _ Distance Prohibitions 2) <br />3. _ Blast Survey/Schedule <br />4. _ Warnings & Records 3) <br />~. 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 Permit............_. .._ ....................._...77317 <br />4 . Liability Insurance .................................. ..............................800.60 <br />5 . Ownership and Control ........................... .............................778.13 <br />6. Temporary Cessation_.........._......_...__. 842.I1(e) & 876/817.131 <br />7. AML Rec. Fc~s -- Non-Respondant ...... ......._....._.........870. li(b) <br />8. AML Rec. Fees -- Failure to Pay....._..... ......._ ................870.li(a) <br />B. Hydrologic Balance ........................... ...........(816/817.41-57) <br />1. Drainage Control ............................................ .............................45 <br />2. Inspections & Certi fications .......................... ............._....49(a)(l0) <br />3. Siltation Stnictures..: ........................._........... .___.....................A6 <br />4. Discharge Strucmres ..._ ..................._........._ .__.._........._..........47 <br />~. Divcrsions...._.........._ ........................_..._._.. ..__............_.........43 <br />6. Effluent Limits ............................................... _..........._.............A2 <br />7. Ground Water Monitoiing........_...._..__._.... __ ..................._4](c) <br />8. Surface Water Monitoring.._.__ .................... ..._..__......._.....41(e) <br />9. Drainage-Acid-TOxIC Materials .................. ........._..........._.41(1) <br />10. lmpoun dmen ts.......... _...... _. _. _ ..................... ........ _...................49 <br />11. Stream Buffer Zones .......................__........... .__........._............57 <br />C. Topsoil &Subsoil ...............................................(816/817 ?2) <br />1. Removal..........._ .................................._._.-.._.......................22(a) <br />2. Substitute Material s......._._...._ ..............._.__......._............._.22(c) <br />3. Storage and Protectioa.........._ ........................._.....................22(c) <br />4. Redistribution ................_......__._....._..__._................._.......?2(d) <br />D. <br />]. <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 Control ................................._................ ............................ 71(f) <br />3. Surface Stabilizatioa .............................................. ............................71(g) <br />4. htspections &Cenifications ................................... _..........................71(h) <br />F. Coal Mine V1'aste (acfi~se Pnes/rmpnaadmeats) _-,,,(g16/817.81-84) <br />1. Drainage Control ...................................._._..._..._ _......._.................83(a) <br />3. Surface Stabilization ................_..............._............ ...........................33(b) <br />3. Placement.:..._ ..................._.........._.._................... _..........................53 (c) <br />4. Inspections and Cenifications........_ ....................... ..........................53(d) <br />5. Impounding Structures......_........_ .............._.......... ..............__.............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 Surve}'/Schedu]e ..................................... ..._............._..............62-64 <br />4. Warnings & Records ._._......_..........._ ............ ........................_.....66 & 68 <br />~. Control of Adverse EfCects......_ ....................... ..._............_.._...............67 <br />H. Subsidence Control Plan .................. .......................(817.121-]22) <br />I. Roads ................................................. ................(816/817.150-151) <br />I. RoadConsuuction ..................._......__..... ....._........_..................._.150(c) <br />2. Cenification..._ ..................._..._.._........... ..................._._._........_...lil(a) <br />3. Drainage._.__ ..................._...._...._......_... ..................._......li0(b)-151 (d) <br />4. Surfacing and Maintenance_ ..................... ........................... LiO(e)-lil(d) <br />5. Rec]amation...._.....__ ............._._._......_.. .............,........................_li0(f) <br />Signs & Markers .......................................................(816/817.11) <br />2. Markers._......_._..._...._ ......................_........_._..._...11(aL(b).(d),(e).&(f) <br />Distance Prohibitions .......................................................(761.11) <br />Revegetation ..................................................... (816/817.111-116) <br />1. Vegetative Cover .........................._........._....._........_....._......_lll & I16 <br />2. Timing........_ ........................__._._........._....._......................_............lli <br />Postmining Land Use ..............................................(816/817.133) <br />Backtilling & Grading ..............................(816/817.95-107) K <br />Exposed Openings_ .............._...816/817.13. 14, I5. & 823.71 8c 21 L. <br />Contemporaneous Reclamation ..................... .............................100 <br />Approximate Original Contour ................._.. .....................103(a)(1) <br />Highwall Elimination......_....._..._....._ ......... ............_.......102(a)(2) <br />Steep Slopes (includes domnslope)...__._...._ ....._...._.._...........707 NI. <br />Handling of Acid & Toxic Materials.......__ .. ....................._..102(c) <br />Stabilization (rills and gullies)......._._._ ........ ...........................95(b) <br />2 of <br />