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e U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittae/ MINREC, INC. Permtt C-025-81 Field Visit 04/17/2007 Continuation Page <br />Person Number Da[e <br /> 28. P erformance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E sewhere, 6=Previously Cited <br />A. Administrative D. <br />]. _ Mining within Valid Permit Backtilling & Grading H. Subsidence Control Plan <br />1. Exposed Openings - <br />2. _ Mining within Bonded Area 2. Contem oraneous Reclamation I. Roads <br />- P 1. Road Construction <br />3. 1 Terms & Conditions of Permit 3._ Approximate Original Contour 2.-Certification <br />4. _ Liability Insurance 4. Highwall Elimination 3.~ Draina e <br />g <br />5. _ Ownership and Control 5. Stee Slo es (includes downslo e - <br />4. Surfacing and Maintenance <br />o <br />e <br />6. _ Temporary Cessation 6. Handlin <br />f Acid & Toxic Mat <br />rials <br />g 5 <br />~ Reclamation <br />7. _ AML Rec. Fees --Non-Respondent . <br />7._ Stabilization (rills and gullies) J. Signs & Markers <br />8. _ AML Rec. Fees -- Failure to Pay E. Excess Spoil Disposal 1. Signs <br />B. Hydrologic Balance 1. Placement 2. Markers <br />1. 1 Drainage Control 2.-Drainage Control K. -Distance Prohibitions <br />2. Inspections & Certifications 3. Surface Stabilization --- <br />L. Re <br />egetation <br />3. 1 Siltation Structures ~ <br />4. Inspections & Certifications <br />1. Vegetative Cover <br />4. 1 Discharge Structures F. Coal Mine Waste 2. 1 Timing <br />5. ] Diversions (Refuse Pilesflmpoundments) M. Postmining Land Use <br />6. Effluent Limits 1. Drainage Control - <br />7. Ground Water Monitoring 2. Surface Stabilization N. Other I <br />8. Surface Water Monitoring 3. Placement General <br />9. Drainage --Acid-Toxic Materials 4. Inspections and Certifications Performance <br />]0. 1 Impoundments 5. Impounding Structures Catagory <br />11. 1 Stream Buffer Zones G. Use Of Explosives L 1 I) phase xxx bona release nevi <br />C. Topsoil & Subsoil 1.-Blaster Certification <br />1. Removal 2.-Distance Prohibitions <br />2) <br />2. Substitute Materials 3. Blast Survey/Schedule - - i <br />3. Storage and Protection 4._ Warnings & Records <br />3) <br />4 Redisiribntinn _ <br />5. __ Control of Adverse Effects j <br /> Performance Standard Catagories E. Excess Spoil Disposal ...........................................(816/817.71-74) <br /> 30 CFR Counterpart 1. Placement ................................................................... ........................71(e) <br />A. Administrative ................................. ........................................ 2. Drainage Control...................................................... ..........................71(~ <br />I. valid Permit ................................................... ..................................773.1 I 3. Surface Stabilization.................................................. .........................71(g) <br />2. Mining within Bonded Area ................. ...............................773.11 4. Inspections &Certifications...................................... .........................71(h) <br />3. Terms & Conditions of Permit ............... ..............................773.17 F. Coal Mine Waste (Refuse PilesQmpoundmeats) , ,,,,(g16/817.81-84) <br />4. <br />5. Liability Insurance ................................. <br />Ownership and Control .......................... ...............................800.60 <br />................ .........778.13 <br />... <br />1. <br />Drainage Control ...................................................... <br />.........................83(a) <br />6. Temporary Cessa[ion ............................. .842.11(e) & 816/817.131 2. <br />3. Surface Stabilization.................................................. <br />Placement.........., <br />. <br />...................... <br />...... ........................83(b) <br />.83(c) <br />7. <br />8. AML Rec.Fees--Non-Respondant ....... <br />AML Rec. Fees -- Failure to Pay ........... .........................870.15(b) <br />..........................870.15(a) 4. ... <br />. <br />...................... <br />. <br />Inspections and Certifications.................................... ....................... <br />.......................83(d) <br /> 5. Impounding Stmctures ............................................... ............................84 <br />B. Hydrologic Balance .......................... ............(816/817.4]-57) <br /> G. Use of Explosives .............................................. ....(816/817.61-68) <br />I. <br />2. Drainage Control .................................... <br />Inspections&Certifications .................. .....................................45 <br />...........................49(a)(]0) <br />1. <br />Blaster Certification................................................... <br />........................61(c) <br />3. Siltation Structures ................................ ......................................46 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. Efluent Limits ....................................... .....................................42 5. Control of Adverse Effects........................................ .............................67 <br />7. Ground Water Monitoring ..................... .................................41(c) H. Subsidence Control Plan................................. ........(817.121-122) <br />8. Surface WaterMonitoring ..................... .................................41(e) I. Roads................................................................ .(816/817.150-151) <br />9. Drainage--Acid -Toxic Materials .......... .................................41(t) <br />]0. Impoundments ..................................... <br />.. ...........49 <br />.......................... 1. Road Construction..................................................... ......................150(c) <br />11. Stream Buffer Zones ............................. ....................................57 <br />.. 2. Certification............................................................... .......................151(a) <br /> 3. Drainage .................................................................... ...........150(b)-151(d) <br />C. Topsoil &Subsoil .............................. .................(816/817.22) 4. Surfacing and Maintenance....................................... ...........150(e)-151(d) <br />1. Removal ................................................. ................................:12(a) 5. Reclamation............................................................... .......................1500 <br />2. Substitute Materials ............................... ..................................22(c) J. Signs & Markers ............................................. ..........(816/817.11) <br />3. Storage and Protection ........................... ..................................22(c) <br />4. Redistribution ........................................ ..................................22(d) 1. Signs.......................................................................... ...........11(a),(b),&(c) <br /> 2. Markers ...................................................................... 11(a),(b),(d),(e),&(~ <br />D. Backfilling & Grading ................... ...........(816/817.95-107) <br />K. <br />Distance Prohibitions ...................................... <br />.................(761.11) <br />]. Exposed Openings .....................8] 6/817 .13, ] 4, 15, & 823.11 & 21 L. Revegetation.................................................... .(816/817.111-116} <br />2. Contemporaneous Reclamation .............. ....................................100 <br />3. Approximate Original Contour ............... ...........................102(a)(1) 1. Vegetative Cover....................................................... ................1 ] ] & 116 <br />4. Highwall Elimination .............................. ...........................102(a)(2) 2. Timing....................................................................... ...........................113 <br />5. Steep Slopes (includes downslope) ......... ...................................107 M. Postmining Land Use..............................................(816/817.133) <br />6. Handling of Acid & Toxic Materials ...... ................................102(c) 2 <br />f <br />p <br />7. Stabilization (rills and eullies) ................ ..................................95(b) Revised December 4.1998 o <br />a e <br />g - <br />