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u. ~ U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ Permit Field Visit <br />Person MINREC, INC. Number C-025-81 Date 09/11/2001 Continuation Page <br />Codes: <br />28. Performance Standard Catl <br />.3=Not Planned.4=Not Started.5=Noncompliance Identified <br />1. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. _ Terms & Conditions of Permit <br />4. _ 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 />B. Hydrologic Balance <br />1. 1 Drainage Control <br />2._ Inspections & Certifications <br />3. 1 Siltation Struchues <br />4.~ Discharge Structures <br />5..~ Diversions <br />6. 1 Effluent Limits <br />7.,_ Ground Water Monitoring <br />8._ Surface Water Monitoring <br />9.,_ Drainage -- Acid-Toxic Materials <br />10.1 Impoundments <br />11._ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1._ Removal <br />2. Substitute Materials <br />3._ Storage and Protection <br />D. <br />Backfilling & Grading <br />1._ Exposed Openings <br />2._ Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4._ Highwall Elimination <br />5._ Steep Slopes (includes downslope) <br />6._ Handling of Acid & Toxic Material! <br />7._ Stabilization (rills and gullies) <br />Excess Spoil Disposal <br />1. 3 placement <br />2. 3 Drainage Control <br />3.~ Surface Stabilization <br />4.~ Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1. 1 Drainage Control <br />2. 1 Surface Stabilization <br />3. 1 Placement <br />4._ Inspections and Certifications <br />5.~ Impounding Structures <br />Use Of Explosives <br />1. 3 Blaster Certification <br />2. 3 DistanceProhibitions <br />3. 3 BlastStwey/Schedule <br />4. 3 Warnings & Records <br />5. 3 Convol of Adverse Effects <br />E. <br />F. <br />G. <br />Elsewhere, 6=Previously Cited <br />H. 3 Subsidence Control Plan <br />I. Roads <br />1._ Road Consuuction <br />2. Certification <br />3. 1 Drainage <br />4. 1 Surfacing and Maintenance <br />5. 1 Reclamation <br />J• Signs &Mazkers <br />1. 1 Signs <br />2.~ Markers <br />K. distance Prohibitions <br />L. Revegetation <br />1. 1 Vegetative Cover <br />2. 1 Timing <br />M. ~ostmining Land Use <br />N. Other <br />General <br />Performance <br />Catagory <br />1) Pl]a6e II bond relenee insp. <br />_ 2) <br /> Performance Standard Catagories E. Excess Spoil Disposal ...........................................(816/817.71-74) <br /> 30 CFR Counterpart 1. Ptacement ................................................................ ...........................71(e) <br />A. Admittistrative .................................. ...................................... 2. Drainage Control .................................................... ............................71(f1 <br />1. <br />............................... <br />Valid Permit ..................... 773.11 <br />............................... 3. Surface Stabdtzation............................................... ............................71 (B) <br />2. Mining within Bonded Area .................. ..............................773.1 ] 4. Inspections & Ceriifications.................................... ...........................71(h) <br />3. Terms & Conditions of Permit ............... ..............................773.17 F, Coal Mine Waste (Refuse Pi]esrlmpoundmenL9) ,,,,,(816/817.81-84) <br />4. <br />5. Liability Insurance .................................. <br />Ownership and Control ........................... ..............................800.60 <br />................... .....778.13 <br />1. <br />Drainage Conuol .................................................... <br />...........................83(a) <br />6. Temporary Cessation ............................. 842.11(e) & 816/817.131 2. <br />3 Surface Stabilization............................................... <br />.................... <br />.... <br />...... <br />. <br />Placement ...........................83(6) <br />........ <br />...... <br />:83(c) <br />7. <br />8. AML Rec. Fees -- Non-Respondant ....... <br />AML Rec. Fees --Failure to Pay ............ .........................870.15(6) <br />.........................870.15(a) . <br />0. ..... <br />.... <br />.. <br />...................... <br />Inspections and Cenif cations................................. ..... <br />....... <br />..........................83(d) <br /> 5. Impounding Structures ............................................ ...............................84 <br />B. Hydrologic Balance ......................................(816/817.41-57) G. Use of Explosives........................................... .......(816/817.61-68) <br />1. <br />2. Drainage Control ..................................... <br />Inspections & Certifications ................... ...................................45 <br />................. (a)(10) <br />49 <br />1. <br />Blaster Certification................................................ <br />...........................61(c) <br />3 Siltation Swctures ................................. .....................................46 2. Distance Prohibitions.............................................. ...........................61(d) <br />. <br />4. <br />.............. <br />Discharge Swcmres ................ q7 <br />..................................... 3. Blast Survey/Schedule............................................. ..........................62-64 <br />5. Diversions ............................................... ....................................43 4. Warnings & Records .............................................. ........................66 & 68 <br />6. Effluent 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 Water Monitoring ..................... .................................41(e) I. Roads...................................:.............................(816/817.150-151) <br />9. Drainage--Acid -Toxic Materials .......... .................................41(t) <br />49 <br />1. <br />Road Conswction.............................................:..... <br />........................150(c) <br />10 <br />11 . Impoundments ........................................ <br />Stream Buffer Zones .............................. .................................... <br />.....................................57 2. Certification............................................................. .........................151(a) <br /> . 3. Drainage .................................................................. .............150(6)-151(d) <br />C. Topsoil &Subsoil .............................. .................(816/817.22) 4. Surfacing and Maintenance..................................... .............I50(e)-151(d) <br />1. Removal ................................................. .................................22(a) 5. Reclamation............................................................ ..........................150(1) <br />2. Substitute Materials ................................ .................................22(c) J. Signs & Markers .......,.................................. .............(816/817.11) <br />3. <br />4. Storage and Protection ............................ <br />Redistnbution ......................................... .................................22(c) <br />.................................22(d) <br />1. <br />Signs........................................................................ <br />............ll(a)~(b)~&(c) <br /> 2. Mazkers .................... ........................................... ...11(a).(b),(d).(e).&(~ <br />D. Backfilling & Grading .................... ..........(816/817.95-107) K. <br />............. <br />Distance Prohibitions...................... ...............(761.11) <br />... . <br />1. Exposed Openings ...............:.....616/817 .13, 14, 15, & 823.11 & 21 L. Revegetation................ <br />.................................. ( 6) <br />... 816/817.111-11 <br />2. <br />3. Contemporaneous Reclamauon ............... <br />Approximate Original Contour ............... ..................................100 <br />..........................102(a)(1) 1. Vegetative Cover.................................................... .... ............111 & 116 <br />4. Highwa]] E]imination .............................. ...........................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) <br />7. Stabilization(rillsandgullies) ................. .................................95(6) ReviscdDecemhera,1998 Page 2 of _ <br />