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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ TWIN PINES INVESTMENT Permit C-058-83 Field Visit 05/25/2004 Continuation Page <br />Person Number Dale <br />Codes: <br />A. Ad <br />28. Performance Standard <br />3=Not Planned, 4=Not Started, S=Noncompliance Id <br />1. 1 Mining within Valid Permit <br />2. 1 Mining within Bonded 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 />B. Hy drologic Balance <br />1. _ Drainage Control <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. 3 Drainage -- Acid-Toxic Materials <br />t0. 3 Impoundments <br />11. 3 Stream Buffer Zones <br />C. To psoil & Subsoil <br />1. 1 Removal <br />2. 1 Substitute Materials <br />3. 1 Storage and Protection <br />Cited <br />D. Backfilling & Grading H. 3 Subsidence Control Plan <br />1 . 1 Exposed Openings I <br />Roads <br />2 . 1 Contemporaneous Reclamation . <br />1. <br />Road Consuuction <br />3 . 1 Approximate Original Contour _ <br />2. Certification <br />4 ._ Highwall Elimination 3. Drainage <br />5. 3 Steep Slopes (includes downslope) 4. Surfacing and Maintenance <br />6. 1 Handling of Acid & Toxic Materials 9, 1 Reclamation <br />7. 1 Stabilization (rills and gullies) J, Signs & Markers <br />E. Excess Spoil Disposal 1. <br />Signs <br />I. 3 placement _ <br />2. <br />Markers <br />2. <br />3. 3 Drainage Convo] <br />3 Surface Stabilization _ <br />K. _Distance Prohibitions <br /> <br />4.~ Inspections & Certifications L. Revegetation <br />1. 1 Vegetative Cover <br />F. C oal Mine Waste <br />2. 1 Timing <br />1. (Refuse Piles impoundments) <br />1 Drainage Control M. 1 Postmining Land Use <br />2. 1 Surface Stabilization N. Other <br />3. 1 Placement General <br />4. Inspections and Certifications Performance <br />5. _ Impounding Structures Catagory <br />G. Use Of Explosives 1) <br />1. 3 Blaster Certification _ <br />2. 3 Distance Prohibitions 2) <br />3. 3 Blas[Survey/Schedule _ <br />4. 3 Warnings & Records 3) <br />5. 3 Control of Adverse Effects _ <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br />A. Administrative ................................................... ...................... <br />1. Valid Permi[ ......................................................................... ............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. Temporary Cessation ..............................842.1 ] (e) & 816/817.131 <br />7. AML Rec. Fees -- Non-Respondanc .......................... .....870.15(b) <br />8. AML Rec. Fees -- Failure to Pay .................._......._... .._.870.15(a) <br />E. Excess Spoil Disposal .................................... .......(816/817.71-74) <br />1. Placement ............................................................... ............................71(e) <br />2. Drainage Control ................................................... .............................71(f) <br />3. Surfaces[abilization ............................................... ............................7I(g) <br />4. Inspections & Certifications ................................... ............................71(h) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.81-84) <br />I. Drainage Control ..................__............................. ............................83(a) <br />2. Surface Stabilization ............................................... ...........................83(b) <br />3. Placemen[ ................................................................ ...........................83(0) <br />4. Inspections and Certifications ................................. ..........................83(d) <br />5. Impounding Structures ............................................ ...............................84 <br />B. Hydrologic Balance ......................................(816/817.41-57) <br />G. Use of Explosives ..................................................(816/817.61-68) <br />1. Drainage Control ............................................ .............................45 <br />2. Inspections &Certifications .......................... ........_.........49(a)(]0) <br />3. Siltation Sttactures ........................................ ..............................46 <br />4. Dischazge Structures ..................................... ..............................47 <br />S. Diversions ...................................................... .............................43 <br />6. Effluent Limits ............................................... .............................42 <br />7. Ground Water Monitoring ............................. .........................41(c) <br />8. Surface Water Monitoring ............................. .........................41(e) <br />9. Drainage--Acid -Toxic Materials .................. .........................4t(f) <br />] 0. Impoundments ............................................... .............................49 <br />11. Stream Buffer Zones ...................................... .............................57 <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 />S. Convol of Adverse Effects .................................. ...................................67 <br />H. Subsidence Control Plan ............................ .............(817.121-122) <br />1. <br />2. <br />3. <br />C. Topsoil & Subsoil ................................... ............(816/817.22) 4. <br />1 . Removal ....................................................... ...........................22(a) 5. <br />2 . Substitute Materials ............._...._........_....._ ........................._22(c) J- <br />3 . Storage and Protection ................................. ............................22(c) <br />1 <br />4 . Redistribution ............................................... . <br />...........................22(d) <br />2. <br />D. Backfilling & Grading ......................... .....(816/817.95.107) K <br />1. Exposed Openings .....................816/877.13, i4, IS, & 823.11 & 2I L <br />2. Contemporaneous Reclamation ..................... .............................100 <br />1 <br />3. Approximate Original Coniour ...................... ~ <br />....................102(a)(1) <br />4. Highwall Elimination ..................................... ....................102(a)(2) 2. <br />5. Steep Slopes (includes downslope) ................ ............................107 lyl, <br />6. Handling of Acid & Toxic Materi als ............. .........................102(c) <br />7. Stabilization (rills and gallies) ....................... ...........................95(b) <br />Page 2 of _ <br />Road Construction ......................... ..................................................ISO(c) <br />Certification ................................... ...................................................151(a) <br />Drain age ......................................... :..................................... I SO(b)-I51(d) <br />Surfacing and Maintenance ............ ......................................160(e)-1 S 1(d) <br />Recl amation ..................... _............ ........... _......................................150(1) <br />Signs & Markers .................... ...................................(816/817.11) <br />Signs ...................................... _...... .......................................11(a),(bb~(0) <br />Markers........._ ............................... ............................11(a),(b),(d),(e),&(t) <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 />