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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 HAWKS NEST Number C-81-016 Date 04/25/2000 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 />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 Control <br />6. _ Temporary Cessation <br />7. _ AML Rec. Fees --Non-Respondent <br />8. _ AML Rec. Fees -- Failure [o Pay <br />B. Hyd rologic Balance <br />1._ 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 />D. Backt311ing & Grading H. <br />Subsidence Control Plan <br />1 . 1 Exposed Openings _ <br />I. Roads <br />2 ._ Contemporaneous Reclamation 1. Road Construction <br />3 . 1 Approximate Original Contour 2. Certification <br />4 . 1 Highwall Elimination 3._ Drainage <br />5 ._ Sleep 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 l._ Signs <br />1 ._ Placement Markers <br />2. <br />2 ._ Drainage Connol _ <br />K. Distance Prohibitions <br />3 <br />4 ._ Surface Stabilization <br />Inspections & Certifications <br />. <br />L. Revegetation <br />_ <br />F. Coal Mine Waste 1._ Vegetative Cover <br />2. <br />Timing <br /> (Refuse Piles/Impoundments) _ <br />M. <br />Postmining Land Use <br />1 ._ Drainage Control _ <br />2 . Surface Stabilization N. Other <br />3 . Placement General <br />4 . Inspections and Certifications Performa0ee <br />5 ._ Impounding Structures Catagery <br />G. U se Of Explosives I) <br />L _ Blaster Certification _ <br />2 ._ Distance Prohibitions 2) <br />3 ._ Blast Survey/Schedule _ <br />4 ._ Warnings & Records 3) <br />5 ._ Control of Adverse Effects - _ <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br />A. Administrative ......................................................................... <br />1. Valid Permit ................................................... ..................................773.11 <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 Control ........................... .............................778.13 <br />6. Temporary Cessation ............................_ 842.11(e) & 816/817.131 <br />7. AML Rec. Fees -- Non-Respondent ....... .........................870.15(b) <br />8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a) <br />B. Hydrologic Balance ........................... ...........(816/817,41-57) <br />1. Drainage Con[rol ............................................ .............................45 <br />2. Inspections &Certifications .......................... ...................49(a)(10) <br />3. Siltation Structures ........................................ ......_................_....46 <br />4. Discharge Structures ..................................... ..............................47 <br />5. Diversions ...................................................... .............................43 <br />6. EfOuen[ Limits_........_ ................................... .............._.............42 <br />7. Ground Water Monitoring ............................. .........................41(c) <br />8. Surface Water Monitoring ............................. .........................41(c) <br />9. Drainage--Acid -Toxic Materials .................. .........................41(t) <br />] 0. Impoundments ............................................... .............................49 <br />11. Stream Buffer Zones ...................................... .............................57 <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />1. Removal ..................................................................................22(a) <br />2. Substitute Materials .................................................................22(c) <br />3. Storage and Protection .............................................................22(c) <br />4. Redistribution ..........................................................................22(d) <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />1. PlacemenL .............................................................. _..........................7I(e) <br />2. Drainage Control ..............................._.................. .............................71(t) <br />3. Surface Stabilizerion .............................................. .............................71(g) <br />4. Inspections &Certifications ................................... ............................71(h) <br />F. Coal Mine Waste (Retuse Pues/Impoundments) ,,,,,(g16/817.81-84) <br />1. Drainage Control ................................................... ............................83(a) <br />2. Surface S[abilization .............................................. ............................83(b) <br />3. Placement ............................................................... ............................83(c) <br />4. Inspections and Certifications ................................. ..........................83(d) <br />5. Impounding S[ruclures......._ ..........................._..... ................................84 <br />G. Use of Explosives ..................................................(816/817.61-68) <br />I. 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 Effec[s ..................................... ........................._.....67 <br />H. Subsidence Control Plan .............................. ...........(817.121-122) <br />I. Roads .............................................................. ...(816/817.150-151) <br />1. Road Cons[ruction .................................................. .........................I50(c) <br />2. Certification ............................................................ ..........................151(a) <br />3. Drainage .................................................................. .............150(b)-151(d) <br />4. Surfacing and Maintenance ..................................... .............I50(e)-151(d) <br />5. Reclamation ............................................................ ..........................150(1) <br />J. Signs & Markers .......................................................(816/817.11) <br />1. Signs ............................................... <br />2. Markers ........................................... <br />D. Backfilling & Grading ..............................(816/817.95-107) K <br />1. Exposed Openings .....................816/817.13, 14, ]5, & 823.11 & 21 L <br />2. Contemporaneous Reclama[ion ......................... .........................100 <br />3. Approximate Original Contour ......................... .................102(a)(t) 1. <br />4. Highwall Elimination ........................................ .................102(a)(2) 2. <br />5. Sleep Slopes (includes downslope) ................... .........................107 M, <br />6. Handling of Acid & Toxic Materials ................. .....................102(c) <br />7. Stabilization (rills and Rullies) ........................... .......................95(b) <br />........................11(ab(bL&(c) <br />Distance Prohibitions .......................................................(761.11) <br />Revegetation .....................................................(816/817.111-116) <br />Vegetative Cover .......................................................................111 & 116 <br />Timing .................................................................................................. l l3 <br />Postmining Land Use ..............................................(816/817.133) <br />1998 Page 2 of <br />