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a U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ OHIO CREEK COAL MINE Permit C-002-80 Field Visit 10/08/2004 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 3=Noncompliance, 3=Nut ]'tanned, 4=Nut Started, S=Noncompliance Identi$ed Elsewhere, 6=Previously Cited <br />1. ~ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. -Terms & Conditions of Permit <br />4. _ Liability Insurance <br />~. _ 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. 1 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. 1 Drainage -- Acid-Toxic Materials <br />10.1 Impoundments <br />1 l._ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1._ Removal <br />2._ Substitute Materials <br />3._ Storage and Protection <br />D. Backfilling & Grading H. Subsidence Control Plan <br /> 1 . 1 Exposed Openings I. - <br />Roads <br /> 2 . 1 Contemporaneous Reclamation 1~.~ Road Construction <br /> 3 . 2 Approximate Original Contour ~. Certification <br /> 4 . 1 Highwall Elimination 3._ Drainage <br /> ~ ._ Steep Slopes (includes downslope) 4._ Surfacing and Maintenance <br /> 6 ._ Handling of Acid & Toxic Materials 5. Reclamation <br /> 7 . 1 Stabilization (rills and gullies) J. Signs & Markers <br />E. Excess Spoil Disposal 1._ Signs <br /> 1 ._Placement ~. Markers <br />~ <br /> 2 ._ Drainage Control K. ~ Distance Prohibitions <br /> 3 .` Surface Stabilization <br />L. <br />egetation <br />Re <br /> 4 ._ Inspections & Certifications l <br />1._ Vegetative Cover <br />F. C oal Mine Waste 2. <br />Timing <br /> {Refuse Piles/Impoundments) M. _ <br />Postmining Land Use <br /> 1. _ Drainage Control _ <br /> 2. Surface Stabilization N. Other <br /> 3 . Placement General <br /> 4. Inspections and Certifications Performan ce <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 /> 5. Convol of Adverse Effects _ <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br />A. Administrative ................................. ........................................ <br />1. Vglia Permit ..................._.._......._..... _......._. ...... _..........................773.11 <br />2 . Mining within Bonded Area....... _........ ..._.:..._.._...__........773.11 <br />3 . Terms & Conditions of Permit ............... ... _..._....................7T.17 <br />4. Liability Insurance ................................. ...............................800.60 <br />5 . Ownership and Control .......................... ..............................778.13 <br />6. Temporary Cessation- ............................ 842.1 I(e) & 816/8 17 13 1 <br />7 . AML Rec. Fees --Non-Respondant._ .... ................_.......870.15(b) <br />8. AML Rec. Fees -- Failure to Pay ........... ..........................870.I5(a} <br />B. Hydrologic Balance .......................... ............(816/817.4]-57) <br />I. Drainage Con[rol.........._ ....................._......... _.._.............,........AS <br />2. Inspections Rc Certifcarions .................._....._ ._..__.........49(a)(10) <br />3. Siltation Struclures...._....._ ..................._....... ......._..._...............46 <br />4. Discharge Structures .............._...._..._........~.. ...._......_...............A7 <br />5. Diversions ...................................................... ..._.,....._....__....._43 <br />6. Effluent Limits........_ .........................._..._.... ...................._......A2 <br />7. Cround Water Monitoring .............-..._....._,. _..,_.__,.._._._.4](c) <br />8. Surface Water Monitoring......._ .................... ............._........_41(e) <br />9. Drainage--Acid-Toxic Materials._ ............... .._..............__....41(f) <br />0. Impoundments ........................................... _.. ........... _...... _..... _.49 <br />Il. Stream Buffer Zones._...__._ ......................... ........._....._..........57 <br />C. Topsoil &Subsoil ...............................................(816/8]7.22) <br />L Removal_.._....._.._ ....................._.................._..._................?2(a) <br />2. Substitute Materials_..........._ .................................._....._..._..22(c} <br />3. Storage and Protection_...__.__......._ ..................._......_...... _:L2(c) <br />4. Redistribution ............................_,..._................................._...22(d) <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />I. Placement........_ ................._................_......_........... . _............... _.....7](e) <br />2. Drainage Con[rol .........__._.._......_........__ .............. _........_...:......... 71(f) <br />3. Surface Stabilization......_....._....._ .............._........... _.............._........71(g) <br />4. Inspections &Certifications......._ .............._............. ..........._............71(h) <br />F. Coal Mine Waste (Refuse Piles/Lnpoundments) , ,,,,(gl6/817.81-84) <br />1. Drainage Control .._ .................._..........................._. ................_....._83(a) <br />2. Surface Stabilization........_.........._......_........_..._.... __.._......._........83(b) <br />3. PlacemcnL ...................._..._......_.............................. ........._..........._.83(0) <br />4. Lupections and Ceriifcations ........................_.......... .......................83(d) <br />5. Impounding Snvctures..._ ................__....._..........._. ..............._............84 <br />G. Use of Explosives ............................................. .....(816/817.61-68) <br />1. Blaster CertiFcation....__ ................_.......... ...._..........__...................67(c) <br />2. Distance Prohibitions .................................. ................_._....._...........61(d) <br />3. Blast Survey/Schedule..._ ............._.._........ ......_..........._.._............_62-64 <br />4. Warnings & Rccords..........._ ..................... _...__.............._._.._....66 & 68 <br />5. Control of Adverse Effeels.......~....._ ......... ...._.._...._...._.. _....._........._67 <br />H. Subsidence Control Plan .................... .....................{8]7.72]-133) <br />I. Roads ................................................... ..............(816/817.li0-151) li <br />1. Road Construction....._....,.._......_........._ ... ............._........_............150(c) <br />2. Certification........__.........._.__ ................... _........_.................._......lil(a) <br />3. Drainaee..._ ..............................._...._.......... .........................li0(b)-li](d) <br />4. Surfacing and Maintenance_ ....................... ...._....._........_..I50(e)-lil(d) <br />5. Rectamation .................._...........__............. ......_..._......._................150(1) <br />J• Signs & Markers .......................................................(816/817.11) <br />1. Signs........._............__ ...................._........ ..._._................._.I1(a).(b),&(c) <br />2. Markers...._......_....._ ....................._....._.. .................l l(a).(b)dd),(e),&(f) <br />Distance Prohibitions ....................... ................................(761.11) <br />Revegeta tion ..................................... ................ (816/817.111.116) <br />1. Vegetative Cover_ ................._..........._..... ._.........................._.111 & 716 <br />2. Timing ....................................................... ...........................................113 <br />Postmining Land Use ....................... .......................(816/817.133) <br />D. Backfilling S Grading ..............................(816/817.95-107) Ii <br />1. Exposed Open9ngs......__..._......816/817.13, 14, I5. & 823.11 & 21 L <br />2. Contemporaneous Reclamation ......................... .........._......_.....100 <br />3. Approximate Original Contour.._....._........_.... ....... _........102(a)(1) <br />4. Highwall Elimination_....._ ............._...._.......... ..............._102(a)(2) <br />~. Steep Slopes (includes downslope) ................... ._...__..._....._...107 M, <br />6. Handling of Acid & Toxic Materi als.........._...._ ......_....._.....102(c) <br />7. Stabilizztion (rills and gullies)............_............ _..........._....._..9~(b) <br />tr~s Page 2 of <br />