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<br />~4 <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ HAYDEN GULCH COAL Permit C-003-80 Field Visit 06/04/2002 CDntinuatiDn Page <br />Person Number Date <br />28. Performance <br />3=Not Planned, 4=Not Started, <br />1. 1 Mining within Valid Permit <br />2. ~ Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />4. 1 Liability Insurance <br />5. 1 Ownership and Control <br />6. 1 Temporary Cessation <br />7. , AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hy drologic Balance <br />1. 1 Drainage ConVOI <br />2. 3 Inspections & Certifications <br />3. 3 Siltation Structures <br />4. 3 Discharge Structures <br />5. 1 Diversions <br />6. 1 Effluent Limits <br />7. 3 Ground Water Monitoring <br />8. ~ Surface Water Monitoring <br />9. 1 Drainage -- Acid-Toxic Materials <br />10. 3 Impoundments <br />11. 3 Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. 3 Removal <br />2. 3 Substitute Materials <br />3. 3 Storage and Protection <br />D. Backtilling & Grading <br />1 . 1 Exposed Openings <br />2 . 1 Contemporaneous Reclamation <br />3 . 1 Approximate Original Contour <br />4 . 1 Highwall Elimination <br />5 . 1 Steep Slopes (includes downslope) <br />6 . 3 Handling of Acid & Toxic Materials <br />7 . 1 Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />I . 1 Placement <br />2 . 1 Drainage Control <br />3 . 1 Surface Stabilization <br />4 . 3 Inspections & Certifications <br />F. Coal Mine Waste <br /> (Refuse Piles/Impoundments) <br />1 . 3 Drainage Control <br />2 . 3 Surface Stabilization <br />3 . 3 Placement Ge <br />4 . 3 Inspections and Certifications Perf <br />5 . 3 Impounding Structures Cat <br />G. U se Of Explosives <br />1 . 3 BlasterCertification <br />2 . 3 Distance Prohibitions <br />3 . 3 Blast Survey/Schedule - <br />4 . 3 Waznings & Records <br />5 . 3 Control of Adverse Effects - <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br />A. Administrative .................................................... ..................... <br />1. Valid Permit .......................................................................... ...........773.1 I <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 Controe .............................................. ..........778.13 <br />6. Temporary Cessation ..............................842.11(e) & 816/817.131 <br />7. AML Rec. Fees -- Non-Respondant ........................... .....870.15(6) <br />8. AML Rec. Fees -- Failure to Pay ................................ .....870.15(a) <br />Elsewhere, 6=Previously Cited <br />H. 3 Subsidence Control Plan <br />I. Roads <br />1. 3 Road Construction <br />2. 3 Certification <br />3. 3 Drainage <br />4. 3 Surfacing and Maintenance <br />5. 3 Reclamation <br />J. Signs & Markers <br />1. 1 Signs <br />2. 1 Markers <br />K. 1 Distance Prohibitions <br />L. Revegetation <br />I. 1 Vegetative Cover <br />2. 1 Timing <br />M. 1 Postmining Land Use <br />N. Other <br />neral <br />ormance <br />agory <br />D%I 1 1) Only Phase III paICe18 <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />I. Placement .............._........................_..................... ................_.........71(e) <br />2. Drainage Control ................................................... .............................71(t) <br />3. Surface Stabi]ization ............................................... ............................7I(g) <br />4. Inspections &Certifications .................................... ...........................71(h) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.81-84) <br />1. Drainage Control ................................................... ............................83(a) <br />2. Surface Stabilization ............................................... ...........................83(6) <br />3. Placement ................................................................ ...........................83(c) <br />4. Inspections and Certifica[ions ................................. ..........................83(d) <br />5. Impounding Stmctures ............................................ ...............................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 & Cenifications ........................._ ..................49(a)(10) <br />3. Siltation Stmctures ......................................... .............................46 <br />4. Discharge Stmctures ..................................... ..............................47 <br />5. Diversions ...................................................... .............................43 <br />6. EfOuent Limits ............................................... .............................42 <br />7. Ground Water Monitoring ...................._....... .........................41(c) <br />8. Surface Water Moni[oring ............................. .........................41(e) <br />9. Drainage--Acid -Toxic Materials .................. .........................41(f) <br />] 0. Impoundments ............................................... .............................49 <br />I1. Sneam 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. Redistribu[ion ..........................................................................22(d) <br />D. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />1. Blas[erCertification ..........................._..... .........................................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 Effects ....................... ..............................................67 <br />H. Subsidence Control Plan .................. .......................(817.121-122) <br />I. Roads ................................................. ................(816/817.150-151) <br />1. Road Conswction .................................... .......................................150(c) <br />2. Certifica[ion .............................................. ........................................151(a) <br />3. Drainage............_ ...................................... ...........................150(6)-I51(d) ~, <br />4. Surfacing and Maintenance ....................... ...........................150(e)-I51(d) <br />5. Reclamation .............................._.............. ........................................150(f) <br />Signs & Markers <br />I. Signs .....................................................................................11(a),(b),&(c) <br />2. Markers ......................................................................l lfal.fbl.(dl.(el.&(Fl <br />BacRtuung ce uramng ..............................(ato/ar/.yatu// K. <br />Exposed Openings .....................816/817. ] 3, 14, I5, & 823.11 & 2I L, <br />Contemporaneous Reclamation ......................... .._.....................100 <br />Approximate Original Contour .......................... ................102(a)(1) 1. <br />Highwall Elimination ......................................... ................102(a)(2) 2. <br />Steep Slopes (includes downslope) .................... ........................107 M, <br />Handling of Acid & Toxic Materials ................. .....................102(c) <br />Stabilization (rills and gullies) ........................... .......................95(6) <br />Distance Prohibitions .......................................................(761.11) <br />Revegetanon .....................................................(816/817.111-116)' <br />Vegetative Cover .......................................................................111 & 116 <br />Timing .................................................................................................. l 13 <br />Postmining Land Use ..............................................(816/817.133) <br />Page 2 of <br />