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U. S. DEPT. OF THE INTERIOR <br /> OFFICE OF SURFACE MINING <br /> Mine Site Evaluation State Program <br /> Peron COAL GULCH MINE BOND Permit C-067-84 Field Visit OS/18/2010 Continuation Page <br /> Person Number Date <br /> 28. Performance Standard Categories <br /> Codes: l=Compliance,2=Noncompliance,3=Not Planned,4=Not Started,5=Noncompliance Identified El sewhere,6=Previously Cited <br /> A. Administrative D. Backfilling&Grading <br /> 1._Mining within Valid Permit 1. Exposed Openings H. -Subsidence Control Plan <br /> 2._Miningwithin Bonded Area - I. Roads <br /> 2. Contemporaneous Reclamation 1. Road Construction <br /> 3._Terms&Conditions of Permit 3.-Approximate Original Contour 2,Certification <br /> 4._Liability Insurance 4._Highwall Elimination - <br /> 5._Ownership and Control 5._Steepinc e 3.-Drainage <br /> Slopes(includes downslo p ) 4. Surfacing and Maintenance <br /> 6._Temporary Cessation 6. Handling of Acid&Toxic Materials 5._Reclamation <br /> 7._AML Rec.Fees--Non-Respondent 7,_Stabilization(rills and gullies) J. Signs&Markers <br /> 8._AML Rec.Fees--Failure to Pay E. Excess Spoil Disposal 1. Signs <br /> B. Hydrologic Balance 1._Placement 2,Markers <br /> 1._Drainage Control 2.-Drainage Control K. Distance Prohibitions <br /> 2. Inspections&Certifications 3. Surface Stabilization - <br /> 3. Siltation Structures 4. Inspections&Certifications L. Revegetation <br /> _ _ <br /> 4.- <br /> Discharge Structures F. Coal Mine Waste 1.-Vegetative Cover <br /> 5.- <br /> Diversions (Refuse Piles/Impoundments) 2•-Timing <br /> 6. Effluent Limits 1. Drainage Control M. -Postmining Land Use <br /> 7._Ground Water Monitoring 2. Surface Stabilization N. Other <br /> 8. Surface Water Monitoring 3._Placement General <br /> 9. Drainage--Acid-Toxic Materials 4._Inspections and Certifications Performance <br /> 10.Impoundments 5.- <br /> Impounding Structures Catagory <br /> I1._Stream Buffer Zones G. Use Of Explosives A 1 1)bond forfeiture <br /> C. Topsoil&Subsoil 1.-Blaster Certification - - <br /> 1._Removal 2.-Distance Prohibitions -2) <br /> 2. Substitute Materials 3.-Blast Survey/Schedule - <br /> 3. Storage and Protection 4._Warnings&Records -3) <br /> 4. Redistribution 5. 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(f) <br /> 1. Valid Permit..................... . 773.11 3. Surface Stabilization...........................................................................71(gl <br /> ............................................................... <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 /> 5. Ownership and Control.....................................................778.13 1. Drainage Control...............................................................................83(a) <br /> 6. Temporary Cessation..............................842.11(e)&816/817.131 2. Surface Stabilization..........................................................................83(b) <br /> 7. AML Rec.Fees--Non-Respondant................................870.15(b) 3. Placement...........................................................................................83(c) <br /> y ...........870.15 ) 4. Inspections and Certifications...........................................................83(d) <br /> 8. AML Rec.Fees--Failure to Pa .......................... (a <br /> B. Hydrologic Balance......................................(816/817.41-57) 5. Impounding Structures...........................................................................84 <br /> G. Use of Explosives..................................................(816/817.61-68) <br /> 1. Drainage Control.........................................................................45 <br /> 2. Inspections&Certifications.............................................49(a)(10) 1. Blaster Certification...........................................................................61(c) <br /> 3. Siltation Structures......................................................................46 2. Distance Prohibitions.........................................................................61(d) <br /> 4. Discharge Structures..................................................................47 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. Road s.................................................................(816/817.150-151) <br /> 9. Drainage--Acid-Toxic Materials...........................................41(f) <br /> 10. Impoundments............................................................................49 1. Road Construction...........................................................................150(c) <br /> 11. 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 Maintenance..................................................150(e)-151(d <br /> I. Removal..................................................................................22(a) 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..................................................................................... ),(d)((e),&(f) <br /> 2. Markers......................................................................11(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) 1. Vegetative Cover.......................................................................I I I &116 <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) Pa e 2 of <br /> 7. Stabilization(rills and gullies)..................................................95(b) Revised December 4,1998 g <br />