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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 MINREC, INC. Number C-025-81 Date 09/11/2001 Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliaace Identified E sewhere, 6=Previously Cited <br />A. Administrative D. Backfilling & Grading H, 3 Subsidence Control Plan <br />1. _ Mining within Valid Permit 1._ Exposed Openings <br />I. Roads <br />2. _ Mining within Bonded Area 2._ Contem oraneous Reclamation <br />P Road Construction <br />1. <br />3. _ Terms & Conditions of Permit 3._ Approxtmate Original Contour _ <br />Certification <br />2. <br />4. _ Liability Insurance 4._ Highwall Elimination _ <br />3~ 1 Drainage <br />5. _ Ownership and Control 5._ Stee Slo s (includes downslo a <br />P ~ P) 4. 1 Surfacing and Maintenance <br />6. _ Tem ora Cessation <br />P rY 6._ Handling of Acid & Toxic Materials 9, 1 Reclamation <br />7. _ AML Rec. Fees -- Non-Respondent 7,_ Stabilization (rills and gullies) <br />J• Signs & Markers <br />8. _ AML Rec. Fees -- Failure to Pay E. Excess Spoil Disposal <br />B. Hydrologic Balance 1. 3 Placement 2.~ Markers <br />1. 1 Drainage Control 2. 3 Drainage Control K- 1 Distance Prohibitions <br />2. _ Inspections & Certifications 3.~ Surface Stabilization L. Revegetation <br />3. 1 Siltation Swctures 4.~ Inspections & Certifications 1. 1 Vegetative Cover <br />4. ~ Discharge Swctures F. Coal Mine Waste 2. 1 Timing <br />5.~ Diversions (Refuse Piles/Impoundments) <br />M. 1 Postmining Land Use <br />6. 1 Effluent Limits 1. 1 Drainage Contort <br />7. _ Ground Water Monitoring 2. 1 Surface Stabilization N. Other <br />8. _ Surface Water Monitoring 3. 1 Placement General <br />9. _ Drainage -- Acid-Toxic Materials 4._ Inspections and Certifications Performance <br />l0. 1 Impoundments 5.~ Impounding Svuctures Catagory <br />I1. _ Stream Buffer Zones G. Use Of Explosives ~ <br />3 ~ 1) enaee xr bona releaea iney. <br />C. To psoil & Subsoil Blaster Certification <br />1. <br />l. _ Removal 2. 3 Distance Prohibitions 2) <br />2. Substitute Materials 3. 3 Blast Survey/Schedule _ <br />3. _ Storage and Protection 4. 3 Warnings & Records 3) <br />a RnrlicrrihuNnn 5. 3 Control of Adverse Effects _ <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br /> A d ministrative ......................................................................... <br />I. Valid Permit .................................................... .............. ..................773.!1 <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 Conuol .......................... ..............................778.13 <br />6. <br />7. Temporary Cessation .............................. <br />AML Rec. Fees -- Non-Respondant ....... 842.11(e) & 816/817.131 <br />.........................870.15(6} <br />8. AML Rec. Fees -- Failure to Pay ............ .........................870. ] 5(a) <br />Hydrologic Balance ........................... ...........(816/817.4]-57) <br />1. Drainage Control .................................... .....................................45 <br />2. Inspections &Certifications ................... ......................... 49(x)(10) <br />3. Siltation Stmctures ................................. .....................................46 <br />4. Dischazge Structures .............................. .....................................47 <br />5. Diversions ............................................... ....................................43 <br />6. Effluent Limits ....................................... .....................................42 <br />7. Ground Water Monitoring ...................... ................................41(c) <br />8. Surface Water Monitoring ...................... ................................4](e) <br />9. Drainage--Acid -Toxic Materials 41 <br /> <br />10. <br />Impoundments ................. . . ~ _ _,._,_ <br />49 <br />11. Stream Buffer Zones .............................. .....................................57 <br />A <br />B. <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />1. Placemen[ .................................................................. .........................71(e) <br />2. Drainage Control ...................................................... ..........................71(1) <br />3. Surface Stabilization ................................................. ..........................71(g) <br />4. Inspections & Certificaoons ...................................... .........................71(h) <br />F. Coal Mine Waste (Refuse Piles/Impoundmenls) ,,,,,(g16/817.81-84) <br />1. Drainage Conuol ...................................................... .........................83(x) <br />2. Surface Stabilization ................................................. .........................83(6) <br />3. Placement .................................................................. ........................83(c) <br />4. Inspections and Certifications ................................... ........................83(d) <br />5. Impounding Stmctures .............................................. .............................84 <br />G. Use of Explosives ..................................................(816/817.61-68) <br />1. BlasterCertitication ................................................... ........................61(c) <br />2. Distance Prohibitions ................................................. ........................61(d) <br />3. Blast Survey/Schedule ............................................... ........................62-64 <br />4. Warnings & Records ................................................. .....................66 & 68 <br />5. Control of Adverse ECfects ........................................ .............................67 <br />H. Subsidence Control Plan ................................. ........(817,121-122) <br />I. Roads ................................................................ .(816/817.150-151) <br />1. Road Construction ............................................ ..............................160(c) <br />2. Certification ...................................................... ................................151(x) <br />3. Drainage ............................................................ ...................150(6)-I51(d) <br />4. Surfacing and Mmntenance .............................. ....................150(e)-151(d) <br /> <br /> <br /> <br />2 Markers ............................................................. .........11(a).(b).(d).(e),&(f) <br /> <br /> <br /> <br /> <br /> <br />1 . Removal ............................................................. .....................22(x) <br />2 . Substitute Materials ........................................... ......................22(c) J. <br />3 . Storage and Protection ....................................... ......................22(c) <br />4 . Redisttibution .................................................... ......................22(d} <br />D. Backtilling & Grading .............................. (816/8]7.95-107) K. <br />1. Exposed Openings ...............:.....816/8[7.13, 14, ]5, & 823.11 & 21 L. <br />2. Contemporaneous Reclamation .......................... ......................100 <br />3. Approximate Original Contour ........................... ...............102(2)(1) <br />4. Htghwall Elimination ......................................... ..............102(x)(2) <br />5. Steep Slopes (includes downslope) .................... ......................107 M. <br />6. Handling of Acid & Toxic Matenals .................. ....................102(c) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />abilization (rills and ¢allies) ............................ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />...................95(6) 5. Reclamation......................................................................................150(1) <br />Signs R Markers .......................................................(816/817.11) <br />1. Signs.....................................................................................11(x).(6),&(c) <br />Distance Prohibitions.......................................................(761.11) <br />Revegetation.....................................................(816/817.111-116} <br />1. Vegetative Cover.......................................................................111 & l l6 <br />2 Tirning.....................................................................-----......................113 <br />Postmining Land Use..............................................(816/817.133) <br />Page 2 of _ <br />