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r... <br />" U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ SNOWCAP COAL CO. INC. Permu 6041-81 Field Visit 06/17/2003 Continuation Page <br />Person ~ Number Dale <br />28. <br />. 3=Not <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. _ Temporar}' Cessation <br />7. _ AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hyd rologic Balance <br />L _ 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. _ Drainage -- Acid-Toxic Materials <br />10. _ Impoundments <br />11. _ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3._ Storage and Protection <br />rertormance 5tanaara <br />Planned, 4=Nof Started, S=Noncompliance Iden@. <br />D. Backfilling & Grading <br />1._ Exposed Openings <br />2._ Contemporaneous Reclamation <br />3.y Approximate Original Contour <br />4._ Highwal] Elimination <br />5._ Steep Slopes (includes downslope) <br />6._ Handling of Acid & Toxic Materials <br />7._ Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1. Placement <br />2 -Drainage Control <br />3._ Surface Stabilization <br />4._ Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1. 1 Drainage Control <br />2. 1 Surface Stabilization <br />3. 1 Placement Ge <br />4. 1 Inspections and Certifications Peri <br />5. 1 Impounding Structures Cat <br />G. Use Of Explosives <br />L_ Blaster Certification <br />2. Distance Prohibitions <br />3._B1astSurvey/Schedule - <br />4._Warnings & Records <br />5. .Control of Adverse Effects - <br />Cited <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 />K. _Distance Prohibitions <br />L. Revegetation <br />1._ Vegetative Cover <br />2. Timing <br />M. _Postmining Land Use <br />N. Other <br />neral <br />ormance <br />agory <br />F 1 1)Spacial focus: Ra£use <br />Performance Standard Categories E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />30 CFR Counterpart 1. Placement ................_.............................................. ..................._.....71(e) <br />A. Adnunistrative ................................. ....................................... . 2. Drainage Control.._......._......................................_ .. _.......................71(f) <br />I. Valid Perrttit ...................................._............. .................__._..__....773.11 3. Surface Stabiltzation...........___............................... ...........................71(g) <br />2. Mining within Bonded Area ................. ...............................773.11 4. Inspections &Certifications...._............_................. ..............._.........71(h) <br />3. Terms & Conditions of PermiL.._......__ _.._...__._.___.._...773.17 F. Coal Mine Waste (Refuse Piles/Impoundments) .,,,,(g16l817.81-84) <br />4. Liability Insurance ..............._......_._..... <br />5. Ownership and Control ..............._...__.. ......_..._.._.......,......800b0 <br />................_...........778.13 <br />L <br />Drainage Control ..._......................................._....... <br />........_................83(a) <br />6. Temporary Cessation ............................. .842.] 1(e) & 816/877.131 2. Surface Stabilize[ion................................................ ......................._.83(b) <br />7. AML Rec. Fees -- Non-Respondent ...... .........................870.15(b) 3. PlacemenL............................_._._.........._......._....... ...__.................._83(c) <br />8. AML Rec. Fees -- Failure to Pay ........... ......_..................870.15(a) 4. Inspections and Cer[ifications..._.............................. ..................._...83(d) <br /> 5. Impounding Struc[nres......._..._............_........_ ........ ......................_.....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)(10) I. Blaster Certification._..................._..........._............. .........................61(c) <br />3. Siltation Strucmres....__._.__.__.._..._.. _..._........_....._......._.....q6 2. Distance Prohibitions .............._..._.__.._...._._.._..... ......_............_...61(d) <br />4. Discharge Structures ._._............_......_. _ .............._......,.............47 3. Blast Survey/Schedule........._..__......._._................. ......_......._........62-64 <br />5. Diversions_........_.____._._._..........__ .. ..........._...........,............43 4. Warnings & Records ...._.._.._......._._._.._............... ..................._.66 & 68 <br />6. Effluent Limits...._ ................................. ................................. _..42 5. Control of Adverse Effects.._._.._.__..._....._.._....... ...,.__...__..._.........67 <br />7. Ground Water Monitoring............_....... ~ ........................_.......41(c) H. Subsidence Control Plam............................... .........(817.121-122) <br />8. Surface WaterMonitoring ...................._ ................._..........._41(e) I. Roads............................ ...................... <br />~~~~~~~~~~~~~~ .(816/817.150-151) <br /> <br />9. Drainage--Acid-Toxic Materials .......... <br />..._........_..................41(f) , <br />10. Impoundments..._.__......__.......__...._ .. ..........._....._.................qq 1. Road Construction..................................................... ........._...........1500) <br />I1. Stream Buffer Zones....._........_..__....._ .._..._......._ ...................57 2. Certification....._.........................__........................... .......................151 (a) <br /> 3. Drainage........._ ......................................................... _.........150(b)-151(d) <br />C. Topsoil &Subsoil .............................. .................(816/817.22) 4. Surfacing and Maintenance.........._........................... ._...._..li0(e)-151(d) <br />1. Remova]_._........_._........._ ..................._ .._..._......._........_....22(a) 5. Reclamation.........._......._..........................._....._..... ........................150(f) <br />2. Substitute Materials.___..._.__....._..._.._ ..._.._ .......................220) J. Signs & Markers ............................................ ...........(816/817.11) <br />3. Storage and Protecuon............__.._ ........ <br />4. Redistribution ...................._............._.... ................._.._......_ 22(c) <br />..........................._....22(d) <br />1. <br />Signs.............................__._..__..........._....._............ <br />...._.....11la),(b).&0) <br /> 2. Markers_._._..._.__......_......_......._..........._...._.___. .11(a),(b),(d),(e),&(f) <br />D. Backfilling & Grading .................... ..........(816/817.95-107) K. Distance Prohibitions................. <br />.................... <br />.................. (7 61.11) <br />1. Exposed Openings .....................816/817. 13, 14, 15, & 823.11 & 21 L. Revegetation....................................... <br />°"~~~~~~~~ (816/817.111-116) <br />~ <br />2. Contemporaneous Reclamation ............... .............. 100 <br />.................... <br />3. Approximate Ori einal Contour............_.. ._..........._..........102(a)(1) ]. Vegetative Covec.._......._...._._._.__.._.._... _,_........ ._._..........I 11 & 116 <br />4. Highwal] Elimination__.__ ...................... ......_..._...... _.....102(x)(2) 2. Timing........................._._.._.........._._....._......_..__. ....._....................I l3 <br />5. Sleep Slopes (includes downslope)......... __......._ ......................107 M. Postmining Land Use...................................... ........(816/8]7.133) <br />6. Handling of Acid 8- Toxic 6aterials ........ ......_......._.............102(c) <br />7. Stabilization (rills and gullics)..._..._._.... ......._......_ ................95(b) Rr,.;,e~~«,,,M,y iris Page 2 of <br />