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<br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ AM MINING, LLC Permit -00¢80 Field Visit 510312011 Continuation Page <br />Person Number Date i b <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncom liance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited <br />A. <br />B. <br />C. <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. 1 AML Rec. Fees -- Non-Respondent <br />8. 1 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 />9.1 Drainage - Acid-Toxic Materials <br />10._1 Impoundments <br />11.1 Stream Buffer Zones <br />Topsoil & Subsoil <br />1. 1 Removal <br />2. 1 Substitute Materials <br />3. 1 Storage and Protection <br />4. 1 Redistribution <br />D. Backfilling & Grading <br />1. 1 Exposed Openings <br />2. 1 Contemporaneous Reclamation <br />3. 1 Approximate Original Contour <br />4. 1 Highwall Elimination <br />5. 1 Steep Slopes (includes downslope) <br />6. 3 Handling of Acid & Toxic Materials <br />7. 1 Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1.3 Placement <br />2. 3 Drainage Control <br />3. 3 Surface Stabilization <br />4. 3 Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/Impound in ents) <br />1. 1 Drainage Control <br />2. 1 Surface Stabilization <br />3. 1 Placement C <br />4. 1 Inspections and Certifications Pe <br />5.1 Impounding Structures <br />G. Use Of Explosives - <br />1. 3 Blaster Certification <br />2. 3 <br />_ Distance Prohibitions - <br />3 <br />3. Blast Survey/Schedule <br />4. 3 Warnings & Records <br />- <br />5. 3 Control of Adverse Effects <br /> Performance Standard Categories <br /> 30 CFR Counterparts <br />A. Administrative ............................ ................................................... <br />1. Valid Permit 773.11 <br />2. timing within Bonded Area 773.21 <br />3. Terris & Canditim of Permit 773.17 <br />4. Liability Insaance 900.60 <br />5. Ownership and Contml 778.13 <br />6. Temporary Cessation S42.11(e)&816A17.131 <br />7. Au41L Rec. Fees -Non-Respondent 870.15(b) <br />8. AML Rec. Fees - FaiDnm to Pay $70.15(a) <br />B. Hydrologic Balance (316817.4157) <br />1. Iramage Control .15 <br />2. Impections & Certifications 49(ax20) <br />3. Siltatim Structures 46 <br />4. Dischaz?ne Structures <br />5. Diversions <br />3 <br />4 <br />6 Effiuent t init. r, <br />. <br />7. Ground Water h1onitoring 41(c) <br />S. StnfaceWiterllfo?mmg 41(e) <br />9. Drainage-Acid - Toxic itlaterial- 41(f) <br />10. bvoruidments 19 <br />11. Stream Buffer Zones 57 <br />C. Topsoil & Subsoil (816817.22) <br />1. Rernocal 22(a) <br />2. Substitute Mitemis 22(c) <br />3. Stange and Protection 22(c) <br />4. Redistn7nmon 22(d) <br />p.Backfilling & Grading 31681795-107) <br />1. Exposed openings 8161817.13,14,15,&92311 &21 <br />2. Contemporaneous Reclamation 100 <br />3. Approve Orig#W Com3our 102{a)(1) <br />4. 1Tighnall Eliminatim 102(a}(2) <br />5. Steep Slopes (mchides dovmslope) 107 <br />6. Handling of Acid & Toxic Materials 102(c) <br />7. Stabilization (n71s andgullies) 95(b) <br />H. 3 Subsidence Control Plan <br />1. Roads <br />1. 1 Road Construction <br />2.1 Certification <br />3.1 Drainage <br />4.1 Surfacing and Maintenance <br />5.1 Reclamation <br />J. Signs & Markers <br />1. 1 Signs <br />2.1 Markers <br />K 1 Distance Prohibitions <br />L. Revegetation <br />1. 1 Vegetative Cover <br />2.1 Timing <br />M. 1 Postmining Land Use <br />N. Other <br />General <br />ategory <br />rformance <br />E. Excess Sport Disposal X816817.71-74} <br />L Racmwit 71(e) <br />2. Drainage Control 71(f) <br />3. SurfaceStabffivitim 71(g) <br />4. Inspections& Certfntions 71(h) <br />F. Coal l1Iine Waste (Refuse Pilesflmpoundmeats) -81017.31-84) <br />1. Drainage Control .33(a) <br />1. Surface Stabflizatim c3 (b) <br />3. DRacement 33(c) <br />4. Imp wicas and Cadfications 83(d) <br />5. knpomliq Structures S4 <br />G. Use of Explosives '316817.61-63) <br />1. Blater Ca ifimtim 61(c) <br />2. Distance Probibitions 61(d) <br />1 Blast SurveVSchedule 62464 <br />4. Bran ' & Records -66&68 <br />5. Control of Adverse Effects 67 <br />S <br />' Subsidence Control Plan (817.121-122) <br />r Roads (316817.150-151) <br />1. Road Constmctim 150(c) <br />2. Certification 151(a) <br />3. Drainage 150(b}151(d) <br />4. SurfacingandMaiteamce 150(e}151(d) <br />5. Reclamation 150(0 <br />J. Signs & Markers 816817.11) <br /> e <br />2. Salad= 11(a),(b} (A( <br />l&(0 <br />K Distance Probr7ritlons (761.11) <br />L. Revegetation (816817.111-116) <br />1. Vegetative Cover 111&116 <br />2. 113 <br />It stmining Land Use (816817.133) <br /> Page 2 of <br /> Revised October t. 2010