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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 TWIN PINES #2 Number C-83-058 Date 02/07/2000 Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E sewhere, 6=Previously Cited <br />I. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. _ Terms & Conditions of Permit <br />4. _ Liability Insurance <br />5. _ Ownership and Conuol <br />6. _ Temporary Cessation <br />7. _ AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hydrologic Balance <br />I._ Drainage Control <br />2._ Inspections & Certifications <br />3._ Siltation Swctures <br />4._ Discharge Structures <br />5._ Diversions <br />6. _ Effluent Limits <br />7. _ Ground Water Monitoring <br />8. _ Surface Water Monitoring <br />9. _ Drainage -- Acid-Toxic Materials <br />10. _ Impoundments <br />I l. _ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />I. _ Removal <br />2. _ Substitute Materials <br />3. _ Storage and Protection <br />D. Backfdling & Grading H. Subsidence Control Plan <br />1. _ Exposed Openings I. _ <br />Roads <br />2. _ Contemporaneous Reclamation Road Construction <br />1. <br />3. _ Approximate Original Contour _ <br />2. Cenification <br />4. _ Highwall Elimination 3._ Drainage <br />5. _ Steep Slopes (includes downslope) 4._ Surfacing and Maintenance <br />6. _ Handling of Acid & Toxic Materials 5. Reclamation <br />7. _ Stabilization (rills and gulltes) J, Signs & Markers <br />E. Excess Spoil Disposal l._ Signs <br />I. _ Placement 2. Markers <br />2. _ Drainage Control K. Distance Prohibitions <br />3. _ Surface Stabilization <br />L. <br />Revegetation <br />4. _ Inspections & Certifications Vegetative Cover <br />I. <br />F. C oal Mine Waste _ <br />2. <br />Timing <br /> (Refuse Piles/Impoundmenfs) M. _ <br />Postmining Land Use <br />l. _ Drainage Control _ <br />2. Surface Stabilization N. Other <br />3. Placement General <br />4. _ Inspections and Certifications Pedonnan ce <br />5. _ Impounding Swctures Category <br />G. Use Of Explosives ~ ()forfeiture avalustion - <br />I. _Blaster Certification _ <br />2. _ Distance Prohibitions 2) <br />3. _ Blast Survey/Schedule _ <br />4. _ Warnings & Records 3) <br />5. _ Conuol of Adverse Effects _ <br />Performance Standard Categories <br />30 CFR Cotmterpart <br />A. Administrotive .................................. ....................................... <br />I. Valid Permit .................................................. ..................................773.11 <br />2. Mining within Bonded Area ................. ...............................773.1 I <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 I(e) & 816/817.131 <br />7. AML Rec. Fees -- Non-Respondent ...... ..........................870.15(6) <br />B. 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 &Cenifications ........................... ..................49(x)(10) <br />3. Siltation Swctures ......................................... .............................46 <br />4. Discharge Slructures ..................................... ..............................47 <br />5. 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 -Tozic Materials .................. .........................41(f) <br />10. 1 mpou ndmen ls ............................................... .............................49 <br />11. Stream Buffer Zones ...................................... .............................57 <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />I. Removal ..................................................................................22(x) <br />2. Substitute Materials .................................................................22(c) <br />3. Storage and Protection .............................................................22(c) <br />4. Redistribution ..........................................................................22(d) <br />D. <br />I. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />E. Excess Spoil Disposal ................ ...........................(816/817.71-74) <br />1. Placement .......................................... .................................................7I(e) <br />2. Drainage Control .............................. ..................................................71(f) <br />3. SurfaceStabtltzation ......................... ..................................................71(8) <br />4. Inspections &Certifications .............. .................................................71(h) <br />F. Coal Mine Waste (Reruse Pites/Impoundmeots) ,,,,,(g16/817.81-84) <br />1. Drainage Control ................................................ ...............................83(x) <br />2. Surface Stabilize[ion ........................................... ...............................83(6) <br />3. Placement ............................................................ ...............................83(c) <br />4. Inspections and Certifications .............................. .............................83(d) <br />5. Impounding Sttuc[ures ........................................ ...................................84 <br />G. Use of Explosives ..................................................(816/817.61-68) <br />1. Blaster Cenification .................................. .........................................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 Effects ....................... ..............................................67 <br />H. Subsidence Control Plan .................. .......................(817.121-122) <br />I. Roads .................................................................(816/817.150-151) <br />1. Road Constmction .................................... .......................................I50(c) <br />2. Certification .............................................. ........................................151(x) <br />3. Drainage ................................................... ............................150(6)-I51(d) <br />4. Surfacing and Maintenance ...................... ............................150(e)-I51(d) <br />5. Reclamation .............................................. ........................................150(F) <br />~. <br />I. <br />2. <br />BacktdGng & Grading ..............................(816/817.95-107) K <br />Exposed Openings .....................816/817.13, 14, I5, & 623.11 & 21 L <br />Contemporaneous Reclamation ......................... .........................100 ' <br />Approximate Original Contour .......................... ................102(a)(I ) <br />Highwall Elimination ......................................... ................102(x}(2) <br />Steep Slopes (includes downslope) .................... ........................107 lyl, <br />Handling of Acid &Tozic Materials ................. .....................102(c) <br />Stabilization (rills and gullies) ........................... .......................95(6) <br />I. <br />2. <br />Signs & Markers .......................................................(816/817.11) <br />Signs ..................................................................................... I I (a),(b).&(c) <br />Markers ...................................................................... I I (x),(b),(d),(e),&(f ) <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 />2 of <br />