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-~. ;~ U. S. DEPT. OF THE INTERIOR OFFICE OF SURFACE MINING Mine Site Evaluation State Program Permittee/ Permit Field Visit Person TRINIDAD BASIN Number C-81-048 Date 02/08/2000 Continuation Page 28. Performance Standard Categories Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=No[ Started, S=Noncompliance Identified E sewhere, 6=Previously Cited I. _ Mining within Valid Permit 2 _ Mining within Bonded Area 3. _ Terms & Conditions of Permit 4. _ Liability Insurance 5. _ Ownership and Control 6. _ Temporary Cessation 7. _ AML Rec. Fees -- Non-Respondent 8. _ AML Rec. Fees -- Failure to Pay B. Hyd rologic Balance I. _ Drainage Control 2. _ Inspections & Certifications 3. _ Siltation Structures 4. _ Discharge Structures 5. Diversions 6. EfFluent Limits 7._ Ground Water Monitoring B. _ Surface Water Monitoring 9. _ Drainage -- Acid-Toxic Materials 10. _ Impoundments I I. _ Stream Buffer Zones C. Topsoil & Subsoil l._ Removal 2. Substitute Materials 3._ Storage and Protection D. Backfilling & Grading I._ Exposed Openings 2._ Contemporaneous Reclamation 3._ Approximate Original Contour 4._ Highwall Elimination 5._ Steep Slopes (includes downslope) 6._ Handling of Acid & Toxic Materials 7._ Stabilization (rills and gullies) Excess Spoil Disposal I._ Placement 2._ Drainage Control 3. Surface Stabilization 4._ Inspections & Certifications Coal Mine Waste (Refuse Piles/Impourrdments) I._ Drainage Control 2._ Surface Stabilization 3._ Placement 4._ Inspections and Certifications 5._ Impounding Structures Use Of Explosives I._ Blaster Certification 2. Distance Prohibitions 3._ Blast SurveylSchedule - 4._Warnings & Records 5. Control of Adverse Effects - E. F G. I)forfeituze evaluation - Performance Standard Categories E. Excess Spoil Disposal ...........................................(8161817.7]-74) 30 CFR Counterpart I. Placement ................................................................... ........................71(e) A. Administrative ................................. ............................ ........... 2. Drainage Control....................................................... .........................71(1) I. Valid Permit ............................................ .. .. ...............................777 I I 3. Surface Stabilization.................................................. .........................71(8) 2. Mining within Bonded Area ................. ...............................773.1 I 4. Inspections &Certifications....................................... ........................71(h) 3. Terms & Conditions of Permit ............... ..............................773.17 F. Coal Mine Waste (Refuse Pites/Impoundmenls) ,, ,,,(8161817.81-84) 4. 5. Liability Insurance ................................. Ownership and Con[rot .......................... ...............................800.60 ............................778.13 I. Drainage Control ...................................................... .........................83(x) 6. Temporary Cessation ............................. .842.1 I (e) & 816/817.131 2, 3 Surface Stabilization.................................................. Pl ........................83(b) 83( ) 7. AML Rec. Fees -- Non-Respondent ....... .........................870.I5(b) . 4. acement................................................................... .................... Inspections and Cenifications........... .. c ........................ .......................83(d) 8. AML Rec. Fees -- Failure to Pay ........... ..........................870.15(x) 5. . .. Impounding Structures ............................................... ............................84 B. Hydrologic balance .......................... ............1816/817.41-57) G. Use of Explosives .............................................. ....(816/817.61-68) I. 2. Drainage Control .................................... Inspections&Certifications .................. .....................................45 ...........................49(x)(10) I. Blaster Certification................................................... ........................61(c) 3 Siltation Structures .. . ............... .. ..................................46 . Z. Distance Prohibitions................................................. ........................61(d) . 4. . ......... . . Discharge Structures ............................. ... ......................................47 3. Blast Survey/Schedule................................................ .......................62-64 5. Diversions .............................................. .....................................43 4. Warnings & Records ................................................. .....................66 & 68 6. E(Ouent Limits ....................................... .....................................42 5. Control of Adverse Ef(ects........................................ .............................67 7. Ground Water Monitoring ..................... .................................41(c) H. Subsidence Control Plan................................. ........(817.121-122) 8. Surface Water Monitoring ..................... .................................41(e) I. Roads................................................................ .(816/817.150-151) 9. 10. Drainage--Acid-Toxic Materials .......... lmpoundments ....................................... .................................41(f) .....................................49 I. Road Constmcuon...................................................... .....................I50(c) Il Stream Buffer Zones .... .. .. . ............57 .............. .. .. 2. Certification............................................................... .......................151(x) . . . .. ...... .......... .... . . .. 3. Drainage ..................................................................... ..........I50(b)'I51(d) C. Topsoil &Subsoil .............................. .................(816/817.22) 4. Surfacing and Maintenance........................................ ..........I50(e)-I51(d) I. Removal ................................................. .................................22(x) 5. Reclamation............................................................... .......................1500 2. Substitute Materials ............................... ..................................22(c) J. Signs & Markers ............................................. ..........(816/817.11) 3. Storage and Protection ........................... ..................................22(c) I. .................................................................. Signs...... ...........I I(a).(b).&(c) 4. Redistribution ........................................ ..................................22(d) .. 2. Markers ...................................................................... I I(a).(b),(d),(e),~(f) D. Backfilling & Grading ................... ...........(816/817.95-107) K. Distance Prohibitions...................................... .................(761.11) I. Exposed Openings .....................816/817 .13, 14, I5, & 823.1 I & 21 L. Revegetanon.................................................... .(816/817.111-116) 2. Contemporaneous Reclamation .............. ....................................100 3. Approximate Original Contour............_ . ........................._l02(a)(l) I. Vegetative Cover....................................................... ................111 & il6 4. Highwall Elimination .............................. ...........................102(x)(2) 2. Timing....................................................................... ...........................113 5. Steep Slopes (includes downslope) ......... ...................................107 M. Postmining Land Use..............................................(816/817.133) 6. Handling of Acid & Toxic Materials ....... ...............................102(c) 7. Stabilization(rills and¢ullies) ................ ..................................951b) a~.,.m rxamn~, a_ivuv Page 2 of H. _Subsidence Control Plan I. Roads I._ Road Construction 2. Certification 3._ Drainage 4._ Surfacing and Maintenance 5. Reclamation J. Signs & Markers I. Signs 2. Markers K. _Distance Prohibitions L. Revegetation I._ Vegetative Cover 2. Timing M. _Postmining Land Use N. Other General Performance Category