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U. S. DEPT-. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permince/ STERN FUELS - Permit C- 008 -81 Field Visit 04/01/2010 Continuation Page <br />Per Number Date <br />28. Performance Standard Categories <br />Codes: 1= Compliance, 2=N on compliance, 3 =Not Planned, 4 =Not Started, S= Noncompliance Identified Elsewhere, 6= Previously Cited <br />A. <br />C. <br />A. <br />to <br />Administrative <br />1. _ Mining within Valid Permit <br />2 Mining within Bonded Area <br />3. 5 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 />S. Surface Water Monitoring <br />9. Drainage -- Acid -Toxic Materials <br />10.- Impoundments <br />11._ Stream Buffer Zones <br />Topsoil & Subsoil <br />1. 5 Removal <br />2. 5 Substitute Materials <br />3. 5 Storage and Protection <br />4. 5 Redistribution <br />D. Backfilling & Grading <br />H. Control Plan <br />I._ <br />Exposed Openings <br />_Subsidence <br />I. Roads <br />2. <br />Contemporaneous Reclamation <br />1. Road Construction <br />3._ <br />Approximate Original Contour <br />2 Certification <br />4. <br />Highwall Elimination <br />_ <br />3. Drainage <br />5. <br />Steep Slopes (includes downslope) <br />4. Surfacing and Maintenance <br />6. <br />Handling of Acid & Toxic Materials <br />5. Reclamation <br />7. <br />Stabilization (rills and gullies) <br />J. Signs & Markers <br />E. Excess <br />Spoil Disposal <br />1. Signs <br />1. <br />Placement <br />2. - Markers <br />2. <br />Drainage Control <br />K. Prohibitions <br />3. <br />Surface Stabilization <br />_Distance <br />L. Revegetation <br />4. <br />Inspections &Certifications <br />1. 5 Vegetative Cover <br />F. Coal <br />Mine Waste <br />2. 5 Timing <br />(Refuse Piles/Impoundments) <br />M. 5 Postmining Land Use <br />1. <br />Drainage Control <br />- <br />2 <br />Surface Stabilization <br />N. Other <br />3. <br />_ <br />- Placement General <br />4. <br />Inspections and Certifications Performance <br />5. <br />Impounding Structures Catagory <br />G. Use <br />Of Explosives <br />1) <br />1._ <br />Blaster Certification - <br />- <br />2._ <br />Distance Prohibitions <br />�) <br />3. <br />Blast Survey /Schedule - <br />- <br />4._ <br />Warnings & Records <br />3) <br />5. <br />Control of Adverse Effects - <br />- <br />Performance Standard Catac ories <br />tn <br />30 CFR Counterpart <br />2. Inspections & Certifications ....................... <br />Administrative.......................................... <br />............................... <br />1. Valid Pennit ............................. ............................... <br />.........................773.11 <br />2. Mining within Bonded Area ...................... <br />..........................773.1 1 <br />3. Terms & Conditions of Permit .................... <br />.........................773.17 <br />4. Liability Insurance ........ ............................... <br />.........................800.60 <br />5. Ownership and Control ............................... <br />.........................778.13 <br />6. Temporary Cessation ........ ......................842.11(e) <br />& 816/817.131 <br />7. AML Rec. Fees - Non- Respondant .......... <br />......................870.15(b) <br />8. AML Rec. Fees -- Failure to Pay..................................... <br />870.15(a) <br />Hydrologic Balance ...................... ................(816 <br />/817.41 -57) <br />1. Drainage Control ............................................ <br />.............................45 <br />2. Inspections & Certifications ....................... <br />......................49(a)(10) <br />3. Siltation Structures ......................................... <br />.............................46 <br />4. Discharge Structures ...................................... <br />.............................47 <br />5. Diversions ...................................................... <br />.............................43 <br />6. Effluent Limits .............................................. <br />.............................42 <br />7. Ground Water Monitori.ng ............................ <br />..........................41(c) <br />8. Surface Water Monitoring ............................ <br />................I.........41(e) <br />9. Drainage - -Acid - Toxic Materials ................. <br />..........................41(f) <br />10. Impoundments ............................................... <br />.............................49 <br />11. Stream Buffer Zones ...................................... <br />.............................57 <br />C. Topsoil & Subsoil ............................ ...................(816 /817.22) <br />1. Removal ........................................................ ..........................22(a) <br />2. Substitute Materials ....................................... ..........................22(c) <br />3. Storage and Protection ................................... ..........................22(c; <br />4. Redistribution ............................................... ..........................?2(d; <br />E. Excess Spoil Disposal ........................... ................(816 /817.71 -74) <br />1. Placement ................................................................. ..........................71(e) <br />2. Drainage Control ...................................................... ..........................71(f) <br />3. Surface Stabilization .................. ............................... ..........................71(8) <br />4. Inspections & Certifications ..................................... ..........................71(h) <br />F. Coal Mine Waste (Refuse Piles /Impoundments) ,,,,,(816/817.81 -84) <br />1. Drainage Control ..................................................... ..........................83(a) <br />2. Surface Stabilization ................................................ ..........................83(b) <br />3. Pl acement ................................................................. ..........................83(c) <br />4. Inspections and Certifications ................................. ..........................83(d) <br />5. Impounding Structures .............................................. .............................84 <br />G. Use of Explosives ... ............................... ................(816 /817.61 -68) <br />1. <br />2. <br />3. <br />4. <br />5. <br />H. <br />I. <br />1. <br />2. <br />3. <br />4. <br />5. <br />J. <br />1. <br />2. <br />D. Backfilling & Grading ............... ...............(816 /817.95 -107) K. <br />1. Exposed Openings . ....................816 /817.13, 14, 15, & 823.11 & 21 L. <br />2. Contemporaneous Reclamation ...................... ............................100 <br />3. Approximate Original Contour .................... ......................102(a)(1) h <br />4. Highwall Elimination ......................................................... IO2(a)(2) 2. <br />5. Steep Slopes (includes downslope) ................. ...........................107 M. <br />6. Handling of Acid & Toxic Materials ............. .........................102(c) <br />7. Stabilization (rills and gullies) ........................ ..........................95(b) <br />Blaster Certification ................................................. <br />..........................61(e) <br />Distance Prohibitions ............................................... <br />..........................61(d) <br />Blast Survey/ Schedule ........................................................... <br />. ........... 62 -64 <br />Warnings & Records ......................................... <br />.............................66 & 68 <br />Control of Adverse Effects ........................................ <br />.............................67 <br />Subsidence Control Plan ....................... <br />..................(817.121 -122) <br />Roads .................... ............................... ..............(816 <br />/817.150 -151) <br />RoadConstruction .................................................. <br />.........................150(c) <br />Certification............................................................. <br />.........................151(a) <br />Drainage ............................................................. <br />..................150(b)- 151(d) <br />Surfacing and Maintenance .................................................. <br />150(e)- 151(d) <br />Reclamation......................................................... <br />.............................15 0 ( f) <br />Signs & Markers ..... ............................... ...................(816 /817.11) <br />Signs....................................................... ..............................1 <br />I (a),(b), &(c) <br />Markers ........................................ ..............................1 <br />I (a),(b),(d),(c), &(0 <br />Distance Prohibitions . ............................... <br />.......................(761.11) <br />Revegetation ... ............................... ...................(816 <br />/817.111 -116) <br />Vegetative Cover ......................................... ..............................1 <br />1 1 & 116 <br />Timin.-11111 <br />113 <br />Postmining Land Use ............................ <br />..................(816 /817.133) <br />Revised Gece b- ,4.1995 Pa,,e 2 of �1 <br />