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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 SENECA COAL CO. Number C-057-82 Date 07/18/2002 Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Nol Started, S=Noncompliance Identified Elsewhere, 6_Previously Cited <br />1. 1 Mining within Valid Permit <br />2. ~ Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />4. ~ Liability Insurance <br />5. 1 Ownership and Control <br />6. 1 Temporary Cessation <br />7. 1 AML Rec. Fees -- Non-Respondent <br />8. 1 AML Rec_ Fees -- Pailure to Pay <br />Hydrologic Balance <br />1. 1 Drainage Control <br />2. 1 Inspections & Certifications <br />3. 1 Siltation Structures <br />4. 1 Discharge Structures <br />5. 1 Diversions <br />6. 1 Effluent Limits <br />7. 1 Ground WaterMoni[oring <br />8. 1 Surface Water Monitoring <br />9. 3 Drainage -- Acid-Toxic Materials <br />10.1 Impoundments <br />1 I. 1 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. 1 Approximate Original Contour <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. 3 Placement <br />2. 3 Drainage Control <br />3. 3 Surface Stabilization <br />4. 3 Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1. 3 Drainage Control <br />2. 3 Surface Stabilization <br />3. 3 Placement <br />4. 3 Inspections and Certifications <br />S.~ Impounding SVUC[ures <br />U Of E 1 ' <br />E. <br />F <br />G. <br />se xp ostves L 1 1) special focus: wilfllife <br />1. 1 Blaster Certification <br />2. 1 DistanceProhibitions -2) <br />3. 1 B1astSurvey/Schedule <br />4. 1 Warnings & Records _ 3) <br />5. 1 Control of Adverse Effects <br /> Performance Standard Categories <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 ............... ..............................773.17 <br />4. Liability Insurance .................................. ..............................800.60 <br />5. Ownership and Control .......................... ..............................778.13 <br />6. <br />7. Temporary Cessation .............................. <br />AML Rec. Fees -- Non-Respondent ....... 842.11 (e) & 8]6/817.131 <br />.........................870.15(6) <br />8. 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 & Cenificatioas ................... ..........................49(a)QO) <br />3. Siltation Struc[ures ................................. .....................................46 <br />4. Discharge Stmctures..........._ ................ ............................._.......47 <br />5. Diversions .................................................. .........................._.,...43 <br />6. Effluent Limits ........................................... .................................42 <br />7. Ground Water Monhoring .......................... ............................41(c) <br />8. Surface Water Monitoring .......................... ............................41(e) <br />9. Drainage--Acid -Toxic Materials ............... ....._.............,.......41(f) <br />] 0. Impoundments ............................................ ................................49 <br />11. Stream Buffer Zones .................................. .................................57 <br />C. Topsoil &Subsoil .................................. .............(816/817.22) <br />1. Removal ...................................................... ............................22(a) <br />2. Substitute Materials .................................... .............................22(c) <br />3. Storage and Protection ................................ .............................22(c) <br />4. Redistribution ................_................_....._... ......................:.....22(d) <br />D. Backfilling & Grading ..............................(816/817.95.107) <br />1. Exposed Openings .....................816/817.13, 74, }5, & 823.11 & 21 <br />2. Contemporaneous Reclamation ......................... .........................100 <br />3. Approximate Original Contour ......................... .................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 eullies) ........................... .......................95(6) <br />E. Excess Spoil Disposal .................................. .........(816/817.71-74) <br />1. Placement .........................................._............_.... ._..,..._........_........71(e) <br />2. Drainage Control .................................................. ..............................71(f) <br />3. Surface Stabilization ..................................._....._. ..............................72(g} <br />4. Inspections & Certifications.._....._...._ ................. ....................__,....71(h) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,($16/817.81.84) <br />1. Drainage Conuol .................................................. .............................83(a) <br />2. Surface Stabilization ............................................. .............................83(6) <br />3. Placement .............................................................. .............................83(c) <br />4. Inspections and Cettifications ............................... ............................83(d) <br />5. Impounding Structures .......................................... .................................84 <br />G. Use of Explosives ..................................................(816/817.61.68) <br />1. <br />2. <br />3. <br />4. <br />5. <br />H. <br />I. <br />1. <br />2. <br />3. <br />4. <br />5. <br />J. <br />1. <br />2. <br />K. <br />L. <br />1. <br />2. <br />M. <br />Blaster Certification ................. ..........................................................61(c) <br />Distance Prohibidons ............... ..........................................................61(d) <br />Blast Survey/Schedule ............. ..........................................................62-64 <br />Warnings & Records ............... .......................................................66 & 68 <br />Convo] of Adverse Effects ...... ...............................................................67 <br />Subsidence Control Plan ... ......................................(817.121.122) <br />Roads .................................. ............................... (816/8] 7.150-151) <br />Road Construction ................... ........................................................150(c) <br />Certification .............................. ........................................................151(a) <br />Drainage ................................... ............................................ ] 50(6)-1 S 1(d) <br />Surfacing and Maintenance ...... ............................................150(e)-151(d) <br />Reciamation ............................. ......................................................... I50(f) <br />Signs cX Markers ............... ........................................(816/827.11) <br />Signs ......................................... ............................................ I I (a),(6),&Cc) <br />Mazkers .................................... ....._..._......................11(aL(b),(d),(eb&(~ <br />Distance Prohibitions ........ ...............................................(761.11) <br />Revegelation ...................... ............................... (816817.111.116) <br />Vegetative Cover ...................... .................................................111 & 116 <br />Timing ...................................... ............................................................113 <br />Postmining Land Use ........ ......................................(8161817.133) <br />Page 2 of <br />H. 3 Subsidence Control Plan <br />I. Roads <br />1. 1 Road Construction <br />2. 1 Certification <br />3. 1 Drainage <br />4. Z Surfacing and Maintenance <br />5. 1 Reclamation <br />J. Signs & Markers <br />1. 1 Signs <br />2.~ Markers <br />K. 1 Distance Prohibitions <br />L. Revegetation <br />I. 2 Vegetative Cover <br />2. 1 Timing <br />M. 1 Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />