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U. S. DEPT. OF THE INTERIOR <br /> OFFICE OF SURFACE MINING <br /> Mine Site Evaluation State Program <br /> Permittee/ OAKRIDGE ENERGY INC. Permit C-080-92 Field Visit 10/29/2008 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 /> A. Administrative D. Backfilling&Grading H. 3 Subsidence Control Plan <br /> 1. 1 Mining within Valid Permit 1. 1 Exposed Openings I. Roads <br /> 2. 1 Mining within Bonded Area 2. 1 Contemporaneous Reclamation 1. 1 Road Construction <br /> 3. 1 Terms&Conditions of Permit 3. 1 Approximate Original Contour 2, 1 Certification <br /> 4. 1 Liability Insurance 4. 1 Highwall Elimination 3. 1 Drainage <br /> 5. 1 Ownership and Control 5. Steep Slopes(includes downslope) 4, 1 Surfacing and Maintenance <br /> 6. 1 Temporary Cessation 6. 3 Handling of Acid&Toxic Materials 5. 1 Reclamation <br /> 7. 1 AML Rec.Fees--Non-Respondent 7. 1 Stabilization(rills and gullies) J. Signs&Markers <br /> 8. 1 AML Rec.Fees--Failure to Pay E. Excess Spoil Disposal 1. 1 Signs <br /> B. Hydrologic Balance 1. 3 Placement 2. 1 Markers <br /> 1. 1 Drainage Control 2. 3 Drainage Control K. 1 Distance Prohibitions <br /> 2. 1 Inspections&Certifications 3. 3 Surface Stabilization L. Revegetation <br /> 3. 1 Siltation Structures 4. 3 Inspections&Certifications 1. 1 Vegetative Cover <br /> 4. 1 Discharge Structures F. Coal Mine Waste 2._1 Timing <br /> 5. 1 Diversions (Refuse Piles/Impoundments) M. 1 Postmining Land Use <br /> 6: 1 Effluent Limits 1.3 Drainage Control - <br /> 7. 1 Ground Water Monitoring 2. 3 Surface Stabilization N. Other <br /> 8. 1 Surface Water Monitoring 3.3 Placement General <br /> 9. 3 Drainage--Acid-Toxic Materials 4. 3 Inspections and Certifications Performance <br /> 10. 1 Impoundments 5. 3 Impounding Structures Category <br /> 11. 3 Stream Buffer Zones G. Use Of Explosives M 1 1)phase zxi bond release <br /> C. Topsoil&Subsoil 1. 3 Blaster Certification - - <br /> 1. 1 Removal 2. 3 Distance Prohibitions -2) <br /> 2 F Substitute Materials 3. 3 Blast Survey/Schedule <br /> 3. 1 Storage and Protection 4. 3 Warnings&Records - -3) <br /> 4. 1 Redistribution 5._3 Control of Adverse Effects <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(g <br /> ..................................... <br /> 1. Valid Permit.....................................................................................773.11 3. Surface Stabilization........................................................................... <br /> 2. Mining within Bonded Area................................................773.11 4. 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 /> ..........778.13 1. Drainage Control...............................................................................83(a) <br /> 5. Ownership and Control.......................................... <br /> 6. Temporary Cessation..............................842.11(e)&816/817.131 2. Surface Stabilization.......................................................................... 3( <br /> 7. AML Rec.Fees--Non-Respondent................................870.15(b) 3. Placement............erti.......ons...........................................................8(d) <br /> 8. AML Rec.Fees--Failure to Pay.....................................870.15(a) 4. Inspections and Certifications...........................................................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. Drainage Control................ ........................................................45 1. Blaster Certification...........................................................................61(c) <br /> 2. Inspections&Certifications.............................................49(a)(10) <br /> 3. Siltation Structures......................................................................46 2. Blast Su Prohibitions........................................................................61(d) <br /> 4. Discharge Structures...................................................................47 3. Blast Survey/Schedule......................................................................6&6 <br /> 5. Diversions...................................................................................43 4. Warnings&Records......................................................................66&68 <br /> 5. Effluent Limits................ 42 5. Control of Adverse Effects.....................................................................67 <br /> ............................................................ <br /> 7. Ground Water Monitoring41(c) H. Subsidence Control Plan.........................................(817.121-12 <br /> 8. Surface Water Monitoring41(e) .................................................... 816/817.150-151 <br /> ......:............................................... I. Roads............. ( <br /> 9. Drainage--Acid-Toxic Materials...........................................41(f) <br /> 10. Impoundments............................................................................49 <br /> 1. Road Construction...................................................... ..................I50(c) <br /> 2. Certification..................................................................................... 151(a) <br /> 11. Stream Buffer Zones...................................................................57 <br /> 3. 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) <br /> 5. Reclamation............................................................................ ........150(f) <br /> 2. Substitute Materials.................................................................22(c) J. Signs&Markers.......................................................(816/817.11) <br /> 3. Storage and Protection.............................................................22(c) <br /> 4. Redistribution..........................................................................22(d) 1. Signs.....................................................................................11(a)>(b),&(c) <br /> 2. Markers......................................................................1 I(a),(b),(d),(e),&(f) <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.....................................................(816/817.111-116) <br /> 2. Contemporaneous Reclamation..................................................100 <br /> 3. Approximate Original Contour..........................................102(a)(1) <br /> .................................... <br /> 1. Vegetative Cover.......................................................................111 & 116 <br /> g. <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�isedDecember4,1995 L' - <br />