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U. S. DEPT. OF THE INTERI( <br />OFFICE OF SURFACE MININ( <br />Mine Site Evaluation State Program <br />Permittee/ AMERICAN SHIELD COAL Permit C-015-81 Field Visit 04/36/2002 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 3=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited <br />A. <br />B. <br />C. <br />1. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. _ Terms & Conditions of Permit <br />4. _ Liability Insurance <br />5. _ Ownersbip and Control <br />6. _ Temporary Cessation <br />7. _ AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees --Failure to Pay <br />Hydrologic Balance <br />1, 1 Drainage Control <br />2-_ Inspections & Certifications <br />3._ Siltation Structnres <br />4. 1 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 />10.1 Impoundments <br />11._ Stream Buffer Zones <br />Topsoil & Subsoil <br />1._ Removal <br />2a Substitute Materials <br />3._ Storage and Protection <br />D. Backfilling & Grading H. Subsidence Control Plan <br /> 1 . 1 Exposed Openings I. _ <br />Roads <br /> 2 _ Contemporaneous Reclamation Road Construction <br />1. <br /> 3 ._ Approximate Original Contour _ <br />2, Certification <br /> 4 ._ Highwall Elimination 3 -Drainage <br /> 5 ._ Steep Slopes (includes downslope) 4._ Surfacing and Maintenance <br /> 6 . 1 Handling of Acid & Toxic Materials g. 1 Reclamation <br /> 7 . 1 Stabilization (rills and gullies) J. Signs & Markers <br />E. Excess Spoil Disposal I._ Signs <br /> 1 ._ Placement 2. Markers <br /> 2. _ Drainage Control K. Distance Prohibitions <br /> 3 ._ Surface Stabilization <br />L. <br />Revegetafion <br /> 4. _ Inspections & Certifications Vegetative Cover <br />1. <br />F. Coal Mine Waste _ <br />Z. <br />Timing <br /> (Refuse Piles/Impoundments) <br />1 M. _ <br />Postmining Land Use <br /> 1. Drainage Control _ <br /> 2. 1 Surface Stabilization N. Other <br /> 3. 1 Placement General <br /> 4. Inspections and Certifications Performance <br /> 5. _ Impounding Structures Catagory <br />C. Use Of Explosives 1 } <br /> 1. _ Blaster Certification - _ <br /> 2. Distance Prohibitions 2) <br /> 3 _ Blast Survey/Schedule ` <br /> 4. _ Warnings & Records 3) <br /> ~. Control of Adverse Effects - _ <br />Performance Standard Catagories <br />30 CFR Counterpart <br />A. Administrative ................................................ <br />1. Valid Permil........_ ......................_............. _..............._.....__......._J73.11 <br />2. Mining within Bonded Area .............. ..................................773.11 <br />3. Terms & Conditions of Permit ............ .................................773.17 <br />' 4. Liability Insurance ...................._........ ...._....._....._......__....800.60 <br />~. Ownership and Control ....................... .........................._.....778.U <br />6. Temporary Cessation ........................_ ...842.1 ](e) & 816/817.131 <br />7. .AML Rec. Fees -- Non-Respondant... ........_ ..................870.15(b) <br />S. AML Rec. Fees -- Failure to Pay......._ ......_ ....................870.15(a) <br />B. Hydrologic Balance ........................ ..............(816/817.41-57) <br />I. Drainage Control...._ .....................__.. ..._....._....._......_..._...._..4j <br />2. Inspections & Certifications..__......__ ___.....__._.._....._49(a)(IO) <br />3. Siltation Structures..___..........__.._.... ..._....... _.........._..._........A6 <br />4. Discharge Stme[ures._.._.........._._.... .-.__.._...........__...__.... _.47 <br />j. Diversions .................._..................._._ .............. _..........._..........43 <br />6, Efluent Limits........_..._._....-_ .......... ....._._.......-........... _........42 <br />7. Ground Waler Moni[oring...._...._....... __..... _........_...._._.._.41(c) <br />8. Surface ~Vatcr Moni[oring...._......._... ....._....._._..._......__.._41(e) <br />9. Drainage--Acid-Toxic Materials ....... ............._......_..... _......dl(f) <br />10. Impoundments. _ ................................ _ .... _...... _............ _...........49 <br />l L 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. Placement ............................................................... ............................71(e) <br />2. Drainage Control..._ ...................._...._._.._........._ ..._............._......... 71(t) <br />3. Surface Stabilization ...........................................__ ............................71(8) <br />4. Inspections & Certifica[ions ........................_......... ......._................_.71(h) <br />F. Coal Mine Waste (Refuse rucs/Impoundmcnts) ,,,,,(g16/817.81-84) <br />1. Drainage Control ........_......_....._...._ .................... .._._.....................83(a) <br />2. Surface Stabilization............_ ..........................._... ............................83(b) <br />3. Placement_ ..........................................................._ _............._......_...83(c) ~~.. <br />4. Inspections and Certifications ................................. ............._...._.....83(d) <br />5. Impounding Structures ............._............_............._ ................_......._....84 <br />G. Use of Explosives ........................................... .......(816/817.61-68) <br />1. Blaster Certification ............._....._...._.........._........ ...........................61(c) <br />2. Distance Prohibitions ..................._...._..............._.. ...._........_...........61(d) <br />3. Blast Survey/Schedule ..............__......._....._._......_ ....._._....._...... _.62-64 <br />4. Warnings & Records ................._....................._.... ....._.................66 & 68 <br />~. Control of Adverse Effects..._._....__.........._._ ...... ......._._....................67 <br />H. Subsidence Control Plan ............................... ..........(817.121-122) <br />i. Roads .............................................................. ...(816/817.150-151) <br />1. Road Construe[ion..._ ............................................. .........................UO(c) <br />2. CertiScation._._...._._ ..............._._......................... ._......._..............151(a) <br />3. Draina~e ......................._......._..__.,....._........_....... .............li0(b)-lil(d) <br />4. Surfacing and Maintenance........__..........__ ........... ....._......I50(e)-Ijl(d) <br />5. Reclamation..........._ .............._......................._..._. ._....................._1j0(t) <br />J. Signs & Markers .......................................................(816/817.11) <br />I. <br />2. <br />D. Backfilling & Grading ..............................(816/817.95-107) K <br />1. Exposed Openings_....._............8] 6/817.13, 14, I j, & 823.11 & 21 L <br />2, Contemporaneous Reclamation ........................ ..........................100 <br />3. Approximate Onginal Contour............_ ........... ..._......_....102(a)(1) I. <br />4. Highwall Elimihation........_ .............................. .................102(x)(2) 2. <br />~. Steep Slopes (includes downslope)._..._ ........... .........................107 M. <br />6. Handling of Acid & Toxic Matgrin]s_....__...__ ._..._ .............102(c) <br />7. Stabilization (rills and gullies)..........._ ............. ................_...._9j(b) <br />Signs_ .............._...._.._......_..............................._._............. t t(a),(b),&(c) <br />Markers....... _....... _ ............... _.. _...............................1 1(a).(b),(d),(e).&(t) <br />Distance Prohibitions .......................................................(761.11) <br />R e vege to ti on ..................................................... (816/817.111-116) <br />Vegetative Cover ..................._....__...... _........................_........111 & 116 <br />Timing .............""_. _... _.... _... _.............. _............................................. 113 <br />Postmining Land Use ..............................................{$16/817.133) <br />a~~rmo ne~ro,r~, a, ie9s Page 2 of <br />