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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />TWENTYMILE COAL CO. <br />Mine Site Evaluation State Program <br />Nu ber C•036-81/056.82 F[Date isit 06/26/2003 Continuation Page <br />' 28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified 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 />5. _ Ownership and Control <br />6. _ . Temporazy Cessation <br />7. _ AMT. Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hydrologic Balance <br />1._ Drainage Control <br />2._ Inspections & Certifications <br />3._ Siltation Structures <br />4._ Discharge StrucNres <br />5._ Diversiots <br />6._ Effluent Limits <br />7._ Ground Water Monitoring <br />8. _ Surface Water Monitoring <br />9._ Drainage -- Acid-Toxic Materials <br />10.~ Impoundments <br />11. _ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />L_ Removal <br />2. Substitute Materials <br />3 - Storage and Protection <br />D. <br />Backfilling & Grading <br />1.~ Exposed Openings <br />2._ Contemporaneous Reclamation <br />3.~ Approximate Original Contour <br />4.` Highwall Elimination <br />5._ Steep Slopes (includes downslope) <br />6., Handling of Acid & Toxic Materials <br />7._ Stabilization (rills and gullies) <br />Excess Spoil Disposa- <br />1._ Placement <br />2._ Drainage Control <br />3. Surface Stabilization <br />4. Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1._ Drainage Control <br />2._ Surface Stabilization . <br />3._ Placement <br />4._ Inspections and Certifications <br />5._ Impounding Structures <br />U O E 1 - <br />E. <br />F <br />G. <br />1 se f 1 xp oCves ~ ~ 1) antraea holes <br /> _ B aster erufica4on <br />2. Distance Prohibitions <br />3. _ Blast Survey/Schedule <br />4. _ Warnings & Records <br />5. _ 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 8c Conditions of Permit ............... ..............................773.17 <br />4 . Liability Insurance ................................. ...............................800.60 <br />5 . Ownership and Control ....................:..... ..............................778.13 <br />6. Temporary Cessation .............................. 842.11(e) & 8 ]6/817.131 <br />7. AML Rec. Fees -- Non-Respondant ....... .........................670.15(b) <br />8. AML Rec. Fees -- Failure to Pay ............ ._......................870.15(x) <br />B. Hydrologic Balance ......................................(816/817.41-57) <br />1. Drainage Control ............................................ .............................45 <br />2. Inspections & Certifications ........................... ..................49(x)(!0) <br />3. Siltation Structures ......................................... .............................46 <br />4. Discharge Struc[ures ...................................... .............................47 <br />5. Diversions ...................................................... .............................43 <br />6. Effluent Limits ............................................... .............................42 <br />7. Ground Water Monitoring .............................. ........................41(c) <br />8. Surface Watec Mortitoring .............................. ........................41(e) <br />9. Drainage--Acid -Toxic Materials .................. .........................41(f) <br />10. Impouodments ................................................ ............................49 <br />11. Stream Buffer Zones ...................................... .............................57 <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />1. Removal ............................................................ ......................22(x} <br />2. Substitute Ma[enals ........................................... ......................22(c) <br />3. Storage and Protection ....................................... ................_....22(c) <br />4. Redistribution .................................................... ........~..............22(d) <br />D. Backrilling & Grading .............................. (816/817.95-107) <br />1. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 <br />2. Contemporaneous Reclamation .......................... ........................100 <br />3. Approximate Original Contour ........................... ...._.........102(x)(1) <br />4. Highwall Elimination .......................................... ...............102{a){2) <br />5. Steep Slopes (includes downslope) ..................... .......................107 <br />6. Handling of Acid & Toxic Ma[erials ..............._.. ................... ] D2(c) <br />7. Stabilization (rills and aullies) ............................ ......................95(b) <br />E. Excess Spoil Disposal ...........................................(816/817.71.74) <br />I. Placement ................................................................ ...........................71(e) <br />2. Drainage ConnoL ................................................... .............................71(f) <br />3. Surface Stabilization ............................................... ............................71(g) <br />4. Inspections &Certifications ................................... ............................71(h) <br />F. Coal Mine Waste (Refuse PilesQmpoundments) ,,,,-($16/817.81-84) <br />I. Drainage Conttol ................................................... .:..........................83(x) <br />2. Surface Stabilization ............................................... ...........................83(b) <br />3. Placement ................................................................ ...........................83(c) <br />4. inspections and Cenifications ................................. ..........................83(d) <br />5. Impounding Structures ............................................ ...............................84 <br />G. Use of Explosives ........................................... .......(816/817.61-68) <br />1. BlasterCertification ................................................ ...........................6t(c) <br />2. Distance Prohibitions .............................................. ...........................61(d) <br />3. Blast Survey/Schedu]e ............................................. ..........................62-64 <br />4. Warnings & Records .................................:............. .......................66 & 68 <br />5. Control of Adverse Effects ..................._................. ........................_.....67 <br />H. Subsidence Control Plan ............................... ..........(817.121-122) <br />I. Roads .............................................................. ...(816/817.150-151) <br />1. Road Constmcdon ...........................................................................150(c) <br />2. Certification ......................................................................................151(x) <br />3. Drainage ...............................................................................150(b)-151(4) <br />4. Surfacing and Maintenance ..................................................160(e)-151(d) <br />5. Reclamation ......................................................................................150(11 <br />J. Signs & Markers .......................................................(816/817.11) <br />1. Signs .....................................................................................11(a)~(b).&(c) <br />2. Mazkers ......................................................................II(a}.(b),(d).Ce)~&(t) <br />K. Distance Prohibitions .......................................................(761.11) <br />L. Revegetation .....................................................(816/817.111-116) <br />I. Vegetative Cover .......................................................................111 & I16~ <br />2. Timing ..................................................................................................113 <br />M. Postnrining Land Use ..............................................(816/817.133) <br />1998 Page_ 2 of _ <br />H. _Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />2. Certification <br />3._ Drainage <br />4._ Surfacing and Maintenance <br />5. Reclamation <br />J• Signs & Markers <br />1._ Signs <br />2., Markers <br />IC. _Distance Prohibitions <br />L. Revegetation <br />1., Vegetative Cover <br />2._ Timing <br />M. _Postmining Land Use <br />N. Other <br />General <br />Performance <br />Catagory <br />