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Permittee/ <br />Person <br />AGE CREEK COAL COMPANY, LLC <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />087 -09 <br />Field Visit <br />Date <br />]5/2312011 <br />State Program <br />Continuation Page <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. 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 />B. Hydrologic Balance <br />1. 1 Drainage Control <br />2. Inspections & Certifications <br />Siltation Structures <br />4. 1 Discharge Structures <br />5. 1 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 />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3. Storage and Protection <br />4. Redistribution <br />D. 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 Materials <br />7._ Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1. Placement <br />2._ Drainage Control <br />3._ Surface Stabilization <br />4._ Inspections & Certifications <br />F. 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 />G. 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 />I. Roads <br />1. 1 Road Construction <br />2._ Certification <br />3.1 Drainage <br />4. 1 Surfacing and Maintenance <br />5._ Reclamation <br />J. Signs & Markers <br />1. 1 Signs <br />2. 1 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 />Category <br />Performance <br />1) <br />2) <br />3) <br />Performance Standard Categories <br />30 CFR Counterparts E. <br />1. <br />A. Administrative <br />1. Valid Permit <br />2. Mining within Bonded Area <br />3. Terms & Conditions of Remit <br />4. Liability Insurance <br />5. Ownership and Control <br />6. Temporary Cessation <br />7. A&fI. Rec. Fees -Non- Respondent <br />8. AML Rec. Fees -Failure to Pay <br />B. 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 Material- <br />10. Impoundments <br />11. Stream Buffer Zones <br />C: Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials. <br />. 3. Storage and Protection <br />4. Redistribution <br />p.Backfillin & Grading <br />I. Exposed Openings <br />'2. Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4. Highwall Elimination <br />5. Steep Slopes (mcludes dossnslope) <br />6. Handling of Acid & Toxic Materials <br />7. Stabilization (rills and gullies) <br />773.11 <br />773.11 <br />773.17 <br />800.60 <br />778.13 <br />342.11(e) & 816/817.131 <br />870.15(b) <br />870.15(a) <br />(816/317.41 - 57) <br />45 <br />49(ax10) <br />16 <br />17 <br />13 <br />42 <br />41(c) <br />41(e) <br />41(f) <br />49 <br />57 <br />(316/817.22) <br />22(a) <br />22(c) <br />22(c) <br />22(d) <br />816/817.95 - 107) <br />816/817.13,14,15,& 823.11 &21 <br />100 <br />102(ax1) <br />102(ax2) <br />107 <br />102(c) <br />95(b) <br />2. <br />3. <br />4. <br />F. <br />1. <br />2. <br />3. <br />4. <br />5. <br />G. <br />1. <br />2. <br />3. <br />4. <br />5. Control of Adverse Effects <br />H. Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />2. Certification <br />3.. Drainage <br />4. Surfacing and Maintenance <br />5. Reclamation <br />J. Si & Markers <br />1. Signs <br />2. Itladrers <br />IC Distance Prohibitions <br />L. <br />1. <br />2. <br />M. <br />Excess Spoil Disposal (816/817.71 -74) <br />Placement. <br />Drainage Control <br />Surface Stabilization. <br />Inspections & Certifications <br />Coal Mine Waste (Refuse Hes/Impoundments) - 816/817.81 - 84). <br />Drainage Control .83(a) <br />Surface Stabilization 83(b) <br />Placement 83(c) <br />Inspections and Certifications 83(d) <br />Impounding Structures 84 <br />Use of Explosives (816/817.61 - 63) <br />Blaster Certification 61(c) <br />Distance Prohibitions 61(d) <br />Blast Survey /Schedule 62-64 <br />Warnings &Records 66 &68 <br />67 <br />(817.121 -122) <br />(816/817.150 -151) <br />• 150(c) <br />151(a) <br />150(b) -U1(d) <br />150(e)-151(d) <br />150(f) <br />816/817.11) <br />11(a),(b), &(c) <br />11(a),(b),(d),(e), &(f) <br />(761.11) <br />Revegetation (816/817.111 -116) <br />Vegetative Cover 111 & 116 <br />Timing 113 <br />Postmining Land Use (816/817.133) <br />• Page 2 of <br />