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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ HAYDEN GULCH Permit C-081-92 Field Visit 11/15/2007 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited <br />I A. <br />IB. <br />Administrative <br />1. 1 Mining within Valid Permit <br />2. 1 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. 3 AML Rec. Fees -- Non-Respondent <br />8. 3 AML Rec. Fees -- Failure to Pay <br />Hydrologic Balance <br />1. 1 Drainage Control <br />2. 1 Inspections & Certifications <br />3. 1 Siltation Structures <br />4. 1 Discharge Structures <br />5. 1 Diversions <br />6. 1 Effluent Limits <br />7. 1 Ground Water Monitoring <br />8. 1 Surface Water Monitoring <br />9. 3 Drainage -- Acid-Toxic Materials <br />10. i Impoundments <br />11. 1 Stream Buffer Zones <br />D. Backtilling & Grading g. 3 Subsidence Control Plan <br />1. 1 Exposed Openings I. Roads <br />2. 1 Contemporaneous Reclamation 1. 1 Road Construction <br />3. 1 Approximate Original Contour 2. 1 Certification <br />4. 1 Highwall Elimination 3. 1 Drainage <br />5. 1 Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance <br />6. 3 Handling of Acid & Toxic Materials $. 1 Reclamation <br />7. 1 Stabilization (rills and gullies) J. Signs & Markers <br />E. Exce ss Spoil Disposal I, 1 Signs <br />1. 3 Placement 2. 1 Markers <br />2. 3 Drainage Control K. 1 Distance Prohibitions <br />3. 3 Surface Stabilization - <br />L. Re <br />egetation <br />4. 3 Inspections & Certifications l <br />1. Vegetative Cover <br />F. Coal Mine Waste 2. 1 Tmung <br />(Refuse Piles/Impoundments) <br />1. 3 Drainage Control M. 1 Postmining Land Use <br />2. 3 Surface Stabilization N. Other <br />3. 3 Placement General <br />4. 3 Inspections and Certifications Performan ce <br />5. 3 Impounding Structures Catagory <br />G. Us e Of Explosives I) <br />1. 3 Blaster Certification - <br />2. 3 Distance Prohibitions 2) <br />3. 3 Blast Survey/Schedule - <br />4. 3 Warnings & Records 3) <br />5. 3 Control of Adverse Effects - - <br />C. Topsoil & Subsoil <br />1. 1 Removal <br />2 ~ Substitute Materials <br />3. 1 Storage and Protection <br />Performance Standard Catagories E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />30 CFR Counterpart 1. Placement ...........................................................................................71(e) <br />A. Administrative ......................................................................... 2. Drainage Control ...................................................... ..........................71(f) <br />1. Valid Permit .......................... .773.11 3. Surface Stabilization................................................. ..........................71(g) <br />2. Mining within Bonded Area ................................................773.11 4. Inspections &Certifications...................................... .........................71(h) <br />3. Terms & Conditions of Permit ............... ..............................773.17 F. COaI Mine Waste (Refuse Piles/lmpoundments) , ,,,,(gl6/817.81-84) <br />4. Liability Insurance ................................................................800.60 <br />5. Ownership and Control .......................................... .........778.13 <br />.... <br />1. Drainage Control ...................................................... <br />.........................83(a) <br />6. Temporary Cessation .............................. 842.11(e) & 816/817.131 2. Surface Stabilization................................................. <br />3 <br />Placement .........................83(b) <br />83(c) <br />7. AML Rec. Fees --Non-Respondant ................................870.15(b) <br />8. AML Rec. Fees -- Failure to Pay .....................................870.15(a) ........................................................................................... <br />. <br />4. Inspections and Certifications...........................................................83(d) <br /> 5. Impounding Structures .............................................. .............................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 &Certifications .............................................49(a)(10) <br />1. Blaster Certification................................................... <br />........................61(c) <br />3. Siltation Structures ................................. .....................................46 2. Distance Prohibitions................................................. ........................61( <br />d) <br />4. Discharge Structures ............................. ......................................47 3. Blast Survey/Schedule............................................... ........................62-64 <br />5. Diversions .............................................. .....................................43 4. Warnings & Records ................................................. .....................66 <br /> & 68 <br />6. Effluent Limits ....................................... .....................................42 5. Control of Adverse Effects........................................ .............................6 <br />7 <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 .......... <br />10. Impoundments ....................................... .................................41(f) <br />.....................................49 <br />1. Road Construction..................................................... <br />......................150(c) <br />l 1. Stream Buffer Zones ...................... .....57 2. Certification............................................................... .......................151(a) <br /> 3. Drainage .................................................................... ...........150(b)-151(d) <br />C. Topsoil &Subsoil .............................. .................(816/817.22) 4. Surfacing and Ma~ntenance....................................... ...........I50(e)-151(d) <br />1. Removal ................................................. .................................22(a) 5. Reclamation..................................................................................... <br />.1500 <br />2. Substitute Materials ................................ .................................22(c) J. Signs & Markers .......................................................(816/817.11) <br />3. Storage and Protection .............................................................22(c) <br />4. Redistribution ..........................................................................22(d) <br />1. Signs.......................................................................... <br />........... l ] (a)~(b),~(c) <br /> 2. Markers ..................................................................... .1 l (a),(b)>(d)>(e),~(fl <br />D. Backfilling & Grading ..............................(816/817.95-107) K. Distance Prohibitions.......................................................(761.11) <br />1. Exposed Openings .....................816/817 .13, 14, 15, & 823.11 & 21 L Revegetation................... ................. <br />"""""'~~~~' .(816/817.111-116) <br />2. Contemporaneous Reclamation ..................................................100 <br />3. Approximate Original Contour ..........................................102(a)(1) 1. Vegetative Cover...................................................... ................. l 11 & <br /> 116 <br />4. Highwall Elimination .............................. ...........................102(a)(2) 2. Tiining....................................................................... ......................... <br />..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 />Page 2 of <br />7. Stabilization (rills and gullies) ................. .................................95(b) Revised December 4, 1998 <br />