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<br />Permittee/I KAISER STEEL <br />Person <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Number C-023-81 Ft Date tstt 06!29/1999 Continuation Page <br />28. Performance Standard Cat( <br />s 3=Nol Planned, 4=Nol Started, S=Noncomoliance Identified <br />A. Administrative <br />I. 1 Mining within Valid Permit <br />2. ~ Mining within Bonded Area <br />3.1 Terms & Conditions of Pertni[ <br />4.1 Liability Insurance <br />5. ~ Ownership and Control <br />6.1 Temporary Cessation <br />7. 1 AML Rec. Fees -- Non-Respondent <br />B. 1 AML Rec. Fees -- Failure to Pay <br />B. Hydrologic Balance <br />1. 1 Drainage Control <br />2. 3 Inspections ~ Certifications <br />3. 3 Siltation Swctures <br />4.~ Discharge Swctures <br />5.~ Diversions <br />6. 1 Effluent Limits <br />7. 1 Ground WalerMonitoring <br />8.~ Surface Water Monitoring <br />9.~ Drainage -- Acid-Toxic Materials <br />10.3 Lnpoundments <br />11.1 Stream Buffer Zones <br />C. TopsoB & Subsoil <br />1. 1 Removal <br />2. 1 Substitute Materials <br />3. 1 Storage and Protection <br />E. <br />G. <br />BackfilBng & Grading <br />1. 1 Exposed Openings <br />2. 1 Contemporaneous Reclamation <br />3.~ Approximate Original Contour <br />4.1 Highwall Elimination <br />5.~ Steep Slopes (includes downslope) <br />6. 3 Handling of Acid & Toxic Materials <br />7. 1 Stabilization (rills and gullies) <br />Excess Spoil Disposal <br />1. 3 Placement <br />2.~ Drainage Conuol <br />3.__}_ Surface Stabilization <br />4.~ Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/[mpoundmenfs) <br />1. 3 Drainage Control <br />2. 3 Surface Stabilization <br />1Tsewhere, 6=Previously Cited <br />H. 3 Subsidence Control Plan <br />i. Roads <br />I. 3 Road Conswction <br />2. 3 Certification <br />3. 3 Drainage <br />4. 3 Surfacing and Maintenance <br />5. 1 Reclamation <br />J. Signs & Markers <br />1. 1 Signs <br />2.1 Markers <br />K. 1 Distance Prohibitions <br />L. Revegetatioo <br />1. I Vegetative Cover <br />2. 1 Timing <br />M. 1 Poshnining Laud Use <br />N. Older <br />3. 3 Placement General <br />4. 3 Inspections and Certifications Performance <br />5.~ Impounding Swctures Category <br />Use Of Explosives <br />1. 3 Blas[erCertificalion - <br />2. 3 Distance Prohibitions <br />3. 3 Blast Survey/Schedule - <br />4. 3 Warnings & Records <br />5. 3 Control of Adverse Effects - <br />Performance Standard Categories <br />30 CFR Counterpart <br />A. Admitristrative ......................................................................... <br />I. Valid Pertnit .................................................... .................................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. F«s -- Non-Respondent ....... .........................870.1 S(b) <br />8. AML Rec. Feu -- Failure to Pay ............ .........................870.15(a) <br />B. Hydrologic Balance ......................................(816817.41-57) <br />I. Drainage Control ................................................ .........................45 <br />2. Insp«tions &Certifications .............................. ...............49(a)(10) <br />3. Siltation Swctures ............................................ ..........................46 <br />4. Discharge Structures ......................................... ..........................47 <br />5. Diversions .......................................................... .........................43 <br />6. E(Buent Lind[s ................................................... .........................42 <br />7. Ground Water Monitoring ................................. .....................41(c) <br />B. Surface Water Monitoring ................................. .....................41(e) <br />9. Drainage--Acid-Tonic Materials ..................... ......................41(f) <br />10. I mpoundments ................................................... .........................49 <br />I I. Stream Buffer Zones ......................................... ..........................57 <br />C. Topsoil &Subsoil ...............................................(816817.22) <br />1. Removal ............................................................. .....................22(a) <br />2. Substitute Materials ........................................... ......................22(c) <br />3. Storage and Prolection ....................................... ......................22(c) <br />4. Redistribution ..................................................... .....................22(d) <br />D. Backfilling & Grading .............................. (816817.95-107) <br />I. Exposed Openings .....................8111/817.13, 14, IS, & 823.1 I & 21 <br />2. Contemporaneous Reclamation .......................... ........................100 <br />3. Approximate Original Contour ........................... ...............102(a)(I) <br />4. Highwall Elimination .......................................... ...............102(a)(2) <br />5. Steep Slopes (includes downslope) ..................... .......................107 <br />6. Handling of Acid & Toxic Materials .................. ....................102(c) <br />7. Stabilization (rills and gullies) ............................ ......................95(6) <br />- 1) <br />- 3) <br />E. Excess SpoB Disposal ...........................................(81(J817.71-74) <br />1. Placement ................................................................ ...........................71(e) <br />2. Drainage Conuol......._ ........................................... ...........................71(0 <br />3. Surface Stabilization ............................................... ............................71(8) <br />4. Inspections & Certifications .................................... ...........................71(h) <br />F. Coal Mine Waste (Reruse l'iles/Impouadmeats) ,,,,,(816/817.81-84) <br />1. Drainage Conuol .................................................... ...........................83(a) <br />2. Surface Stabilization ............................................... ...........................83(6) <br />3. Placement ................................................................ ...........................83(c) <br />4. Inspections and Cerifications ................................. ..........................83(d) <br />5. Impounding Structures ............................................ ...............................84 <br />G. Use o[Explosives ..................................................(816817.61-68) <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 />5. Conuol of Adverse Effects .... .................................................................67 <br />H. Subsidence Control Plan .........................................(817.121-122) <br />I. Roads ................................ .................................(816817.150-151) <br />I. Road Constmction ................. ..........................................................ISO(c) <br />2. Certification ........................... ...........................................................Isl(e) <br />3. Drainage ................................. ..............................................150(6)-ISl(d) <br />4. Surfacing and Maintenance ... ...............................................I50(e)-ISI(d) <br />5. Reclamation ........................... ...........................................................ISO(q <br />J. Signs & Markers ............ ...........................................(816817.11) <br />I. Signs ...................................... ...............................................I I(a).(b),&(c) <br />2. Markers .................................. ....................................II(a).(b).(d).(e).&(f) <br />K. Distance Prohibitions ..... ..................................................(761.11) <br />L. Revegetation .................... .................................(816817.111-116) <br />I. Vegetative Cover ................... ....................................................I I I & 116 <br />2. Timing ................................... ...............................................................113 <br />M. Postmining Land Use ..... .........................................(816/817.133) <br /> n~w.aa oaeme~. a. ivse Page 2 of _ <br />