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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ KERR COAL CO. Permit C-006-80 Field Visit 06/11/2008 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited <br />A. <br />C. <br />Administrative <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 />Hydrologic Balance <br />1. Drainage Control <br />2. Inspections & Certifications <br />3. Siltation Structures <br />4. Discharge Structures <br />5. Diversions <br />6._ 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 />Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3._ Storage and Protection <br />D. <br />E. <br />F. <br />G. <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. Placement <br />2. Drainage Control <br />3. Surface Stabilization <br />4. Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1._ Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4. Inspections and Certifications <br />5. Impounding Structures <br />Use Of Explosives <br />1. Blaster Certification <br />2. Distance Prohibitions <br />3. Blast Survey/Schedule <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />H. -Subsidence Control Plan <br />1. Roads <br />I. Road Construction <br />2. Certification <br />3. - Drainage <br />4. Surfacing and Maintenance <br />5. Reclamation <br />J. Signs & Markers <br />1._ Signs <br />2. Markers <br />K. -Distance Prohibitions <br />L. Revegetation <br />1._ Vegetative Cover <br />2._ Timing <br />M. _Postmining Land Use <br />N. Other <br />General <br />Performance <br />Catagory <br />B 1 I)Permanent water impoundment <br />3 <br />Performance Standard Catagories E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />30 CFR Counterpart 1. Placement .................................................................... .......................71(e) <br />A. Administrative ................................. ........................................ 2. <br />3 Drainage Control ....................................................... <br />................... <br />Surface Stabilization .........................71( f) <br />......................... 71(g) <br />I. Valid Permit .....................................................................................773.11 <br />2. Mining within Bonded Area ................................................773.11 . <br />4. ............................... <br />Inspections & Certifications....................................... ........................ 71(h) <br />3. Terms & Conditions of Permit .............. ...............................773.17 F. Coal Mine Waste (Refuse Piles/Impoundments) ,, ,,,(816/817.81-84) <br />4. Liability Insurance ................................................................800.60 <br />5. Ownership and Control .......................................... .........778.13 <br />1. <br />Drainage Control ....................................................... <br />........................83(a) <br />6. Temporary Cessation ............................. .842.11(e) & 816/817.131 2. <br />3 Surface Stabilization.................................................. <br />......... <br />Placement ........................ 3( <br />........................ 83(c) <br />7. AML Rec. Fees - Non-Respondant ................................870.15(b) <br />Fees - Failure to Pay .....................................870.15(a) <br />AML Rec <br />8 . <br />4. ................. ......................................... <br />Inspections and Certifications.................................... ....................... 83(d) <br />. <br />. 5. Impounding Structures ............................................... ...........................84 <br />B. Hydrologic Balance ......................................(816/817.41-57) G. Use of Explosives.............................................. .... (816/817.61-68) <br />1. Drainage Control .........................................................................45 <br />2. Inspections & Certifications .............................................49(a)(10) <br />1. <br />Blaster Certification ................................................... <br />........................ 61(c) <br />3. Siltation Structures ................................ ......................................46 2. <br />3 Distance Prohibitions ......................................................................... 61(d) <br />Blast Survey/Schedule ....................................................................... 62-64 <br />4. Discharge Structures ............................ <br />.............. <br />. <br />Diversions <br />5 .......................................47 <br />......................................43 . <br />4. Warnings & Records .................................................. ....................66 & 68 <br />............................. <br />. <br />. <br />6. Effluent Limits ...................................... ......................................42 5. Control of Adverse Effects ......................................... ............................ <br /> 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 ......... <br />10. Impoundments ...................................... ..................................41(f) <br />......................................49 <br />1. <br />Road Construction ..................................................... <br />...................... 150(c) <br />11. Stream Buffer Zones ............................. ......................................57 2. <br />3. Certification...................................................................................... 151(a) <br />Drainage ...............................................................................150(b)-151(d) <br />C. Topsoil& Subsoil ............................. ..................(816/817.22) 4. Surfacing and Maintenance ........................................ .......... 150(e)-151(d) <br />1. Removal ................................................ ..................................22(a) 5. Reclamation ............................................................... .................... <br />... 150(f) <br />2. Substitute Materials .............................. ...................................22(c) J. Signs & Markers ............................................. ..........(816/817.11) <br />3. Storage and Protection .............................................................22(c) <br />...........................................................22(d) <br />Redistribution <br />4 <br />1. <br />Signs.......................................................................... <br />........... 11(a),(b),&(c) <br />............... <br />. 2. <br />2. Markers ...................................................................... I I (a),(b),(d),(e),&(f) <br />D. Backfilling & Grading ..............................(816/817.95-107 <br />. K. <br />........... <br />Distance Prohibitions........................... (761.11) <br />................. <br />1. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 L Revegetation.................................................... . (816/817.111-116) <br />2. Contemporaneous Reclamation ............. <br />3. Approximate Original Contour .............. .....................................100 <br />............................102(a)(1) <br />1 . <br />Cover ....................................................... <br />Vegetative <br />................ l ] & 116 <br />I I I <br />4. Highwall Elimination ............................. ............................ 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) Page 2 of <br />7. Stabilization (rills and gullies) ..................................................95(b) Re?ised December 4, 1998 -