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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 LOADSTAR ENERGY, INC. Number C-004-80 Date 03/29/2000 Continuation Page <br />28. Pertormance <br />~, 3=Not Planned, 4=Not Slarled,' <br />D. Backfillin¢ & Grad <br />I. 1 Mining within Valid Permit <br />2. ~ Mining within Bonded Area <br />3. ~ Terms & Conditions of Petmit <br />4.1 Liability Insurance <br />5. ~ Ownership 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. 1 Inspections & Certifications <br />3. 1 Siltation Swctures <br />4.,~ Discharge Swctures <br />5.~ Diversions <br />6. 1 EfFluent Limits <br />7. 1 Ground Water Monitoring <br />8.~ Surface Water Monitoring <br />9.~ Drainage --Acid-Toxic Materials <br />]0. 1 Impoundments <br />11.1 Stream Buffer Zones <br />Topsoil & Subsoil <br />I. 1 Removal <br />2. 1 Substitute Materials <br />3. 1 Storage and Protection <br />I. 1 Exposed Openings <br />2. 1 Contemporaneous Reclamation <br />3.~ Approximate Original Contour <br />4.~ Highwall Elimination <br />5.~ Steep Slopes (includes downslope) <br />6. l Handling of Acid & Toxic Materials <br />7. 1 Stabilization (rills and gullies) <br />Excess Spoil Disposal <br />I. 3 Placement <br />2.~ Drainage Control <br />3.~ Surface Stabilization <br />4.~ Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />I. J Drainage Control <br />2. 3 Surface Stabilization <br />3. 3 Placement <br />4. 3 Inspections and Certifications <br />5.~ Impounding Swctures <br />Use Of Explosives <br />1. 3 Blaster Certification <br />2. 3 Distance Prohibitions <br />3. 3 Blast Survey/Schedule <br />4. 3 Warnings & Records <br />5. 3 Control of Adverse Effects - <br />E. <br />F. <br />G. <br />2) <br />Performance Standard Categories E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />30 CFR Counterpart I. Placement ................................................................ ...........................71(e) <br />A. Administrative .................................. ...................................... 2. Drainage Control................................................... .............................71(f) <br />1. Valid Petmit .................................................... .................................773.11 3. Surface Stabilization............................................... ............................71(B) <br />2. Mining within Bonded Area .................. ..............................773.11 4. Inspections & Certi~cations................................... ............................71(h) <br />3. Tetms & Conditions of Pemut ............... ..............................773.17 F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16817.81-84) <br />4. Liability Insurance .................................. <br />5. Ownership and Controt ........................... ..............................800.60 <br />............ ..778.13 <br />............... <br />1. <br />Drainage Control ................................................... <br />............................83(x) <br />6. Temporary Cessation ............................ 842.11(e) & 816!817.131 2. Surface Stabilization............................................... ...........................83(b) <br />7. AML Rec. Fees -- Non-Respondent ....... .........................870.15(b) 3. Placement................................................................ ...........................83(c) <br />8. AML Rec. Fees -- Failure to Pa <br />y ............ 870.15 a <br />......................... () 4. Inspections and Certifications ................................. ..........................83(d) <br /> 5. Impounding Structures............................................ .............................84 <br />B. Hydrologic Balance ......................................(816817.41-57) <br /> G. Use of Explosives ..................................................(816817.61-68) <br />1. Drainage Connol ..................................... ....................................45 <br />2. Inspections&Certifications ................... ..........................49(x)(10) 1. Blaster Certification................................................ ...........................61(c) <br />3. Siltation Stmcmres ................................. .....................................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. E(Buent Limits ........................................ ....................................42 5. Control of Adverse Effects..................................... ................................67 <br />7. Cround Water Monitoring ...................... ................................41(c) H. Subsidence Control Plan.............................. ...........(817.121-122) <br />8. Surface WaterMonitoring ...................... ................................41(e) I. Roads.............................................................. ...(816817.150-151) <br />9. Drainage--Acid-Toxic Materials .......... .................................41(0 <br />I0. Impoundments ........................................ ....................................49 I. Road Construction.................................................. .........................I50(c) <br />II. Stream Buffer Zones .............................. .....................................57 2. Certification............................................................ ..........................151(x) <br /> 3. Drainage .................................................................. .............I50(b)-I51(d) <br />C. Topsoil &Subsoil ............................... ................(816/817.22) 4. Surfacing and Maintenance..................................... .............I50(e)-151(d) <br />1. Removal .................................................. ................................22(x) 5. Reclamation............................................................ ..........................150(0 <br />2. Substitute Materials ................................ .................................22(c) J. Signs & Markers .......................................... .............(816817.11) <br />3. Stomge and Protection ............................ .................................22(c) <br />4. Redistribution ................. <br />......................... <br />............................. . <br />.. 22(d) I. Signs....................................................................... ..............I1(a),(b).&(c) <br /> 2. Mazkers ................................................................... ...I1(a).(b).(d).(e),&(f) <br />D. Backrilling & Grading .................... ..........(816/817.95-107) K. Distance Prohibitions................................... ............ .(761.11) <br />....... <br />I. Exposed Openings .....................816/817. 13, 14, I5, & 823.1 I & 21 L. RevegeCation.................................................. ...(816817.111-116) <br />2. Contemporaneous Reclamation ............... ...................................100 <br />3. Approximate Original Contour ................ ..........................102(x)(1) I. Vegetative Cover.................................................... ...................111 & 116 <br />4. Highwall Elimination ............................... ..........................102(x)(2) 2. Timing.................................................................... ..............................I I3 <br />5. Steep Slopes (includes downslope) .......... ..................................107 M. Postmining Land Use................................... ...........(816/817.133) <br />6. Handling of Acid & Toxic Materials ....... ...............................102(c) <br /> <br />7. Stabilization (rills and gullies) ................. <br />.................................95(b) pa e 2 of <br />~,.,,~,~ a«mk,._ iuvx g <br />ETewhere, 6=Previously Cited <br />H. 3 Subsidence Control Plan <br />I. Roads <br />I. 1 Road Construction <br />2. 1 Certification <br />3. 1 Drainage <br />4. 1 Surfacing and Maintenance <br />5. 1 Reclamation <br />J. Signs & Markers <br />1. 1 Signs <br />2.~ Markers <br />K. 1 Distance Prohibitions <br />L. Revegefation <br />I. 1 Vegetative Cover <br />2. 1 Timing <br />M. 1 Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />