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Permittee/ <br />Person <br />:OLOWYO COAL CO. <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />019 -81 <br />Field Visit <br />Date <br />)5/24/2011 <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. 1 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 />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 Materials <br />10. 1 Impoundments <br />11._ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. 1 Removal <br />2._ Substitute Materials <br />3. 1 Storage and Protection <br />4. 1 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. 1 Blast Survey /Schedule <br />4._ Warnings & Records <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. Signs & Markers <br />1. 1 Signs <br />2. 1 Markers <br />K. _Distance Prohibitions <br />L. Revegetation <br />1. 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 <br />A. Administrative <br />1. 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. AN IL 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 />S. Surface Water Monitoring <br />9. Drainage -Acid - Toxic Materials <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.Backfl lin & 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 />773.11 <br />773.11 <br />773.17 <br />800.60 <br />778.13 <br />842.11(e) & 816/817.131 <br />870.15(b) <br />870.15(a) <br />(316/517.41 - 57) <br />is <br />49(a)(10) <br />16 <br />47 <br />43 <br />4� <br />41(c) <br />41(e) <br />41(f) <br />49 <br />57 <br />(316/317.22) <br />22(a) <br />22(c) <br />22(c) <br />22(d) <br />316/317.95 - 107) <br />816 /817.13,14,15, &323.11 &21 <br />100 <br />102(aX1) <br />102(ax2) <br />107 <br />102(c) <br />95(b) <br />E. (816/817.71 <br />1_ 71(e) <br />2. 71(f) <br />3. 71 (g) <br />4. Inspections & Certifications 71(h) <br />Coal Mine Waste (Refuse Pfiesllmpoundments) - 316/317.81 - 34) <br />.33(a) <br />83(b) <br />33(c) <br />33(d) <br />34 <br />(816/817.61 <br />61(c) <br />61(d) <br />62-64 <br />66&68 <br />'67 <br />(317.121 -122) <br />(316/317.150 -151) <br />150(c) <br />151(a) <br />150(b )-151(d) <br />150(e ).151(d) <br />150(f) <br />J. Signs & Markers 316/817.11) <br />1. Signs 11(a),(b), &(c)_ <br />2. Marker 11(a).(b),(d),(e). &(f) <br />K. Distance Prohibitions (761.11) <br />L. Revegetation '(316/317.111 -116) <br />1. Vegetative Cover Ill &116 <br />2. Toning 113 <br />�I. Postmining Land Use (816/817.133) <br />Page 2 of <br />Revised Oclobcr I. 2010 <br />Excess Spoil Disposal <br />Placement. <br />Drainage Control <br />Surface Stabilization. <br />F. <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. Road Construction <br />2. Certification <br />3. Drainage <br />4. Surfacing and Maintenance <br />5. Reclamation <br />