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Permittee/ <br />Person <br />CHEVRON MINING INCORPORATED <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />80 -001 <br />Field Visit <br />Date <br />)6/21/2011 <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. 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. 1 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._ 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. <br />E. <br />F. <br />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 />Excess Spoil Disposal <br />1._ Placement <br />2._ Drainage Control <br />3._ Surface Stabilization <br />4._ Inspections & Certifications <br />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._ Wamings & Records <br />5. Control of Adverse Effects <br />H. Subsidence Control Plan <br />1. 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. Signs <br />2. Markers <br />K. _Distance Prohibitions <br />L. Revegetation <br />1. 1 Vegetative Cover <br />2. Timing <br />M. 1 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 ?emit <br />4. Liabilitylnauance <br />773.11 <br />77211 <br />72.17 <br />500.60 <br />Ovaierslup and Control --- ---- - - - - -- - - "5.13 <br />84 1(e) & S 16 "81 <br />S'0.15(b) <br />S'0.15(a) <br />(8161817:41 -57) <br />6. Temporary Cessation <br />AML Rec. Fees - Non- ReTondent <br />8. AML Rec. Fees - Failure to Pay <br />B. HydrotogicBalance <br />Irr oections & Certification_ 49 <br />-4 <br />-47 <br />41(c) <br />3. Siltation Structure: <br />4. Discharge Structures <br />5. Diversions <br />6. Effluent Limits <br />7. Ground Water Monitoring <br />9. DrainageAid- ToxicMaterials•- 41(f) <br />10. Impoun&nents -49 <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil (816/817.22) <br />2. SubAitiae Materials. --------------------------------------- 22(c) <br />3. Storage and Protect ion -------------------- - - - - -- 2(c) <br />4. Redistribution---------------- ------- ------ -- --- ' <br />b.Backfillin & Grading 816/817.95 -107) <br />1. Exposed Openings ------- - -- - - -- -816 /51-.13,14;15, & 823.11 & 21 <br />2 . Contemporaneous. Reclamation--------- ------------- - - - --- -100 <br />3. Approximate Original Contour 10.2(a)(1) <br />4. Highwall Elimination - 102(a)(2) <br />- Steep Slopes (includes dm/Isla/3e) 107 <br />6. Handling of Acid & Tic Materials - ----- ----------- -- --- - - - - -- 102(c) <br />7. Stabilization (rills and gullies) 95(b) <br />E. Excess Spoil Disposal (8161817.71 -74) <br />1. Placement. 7 1(e) <br />. Drainage Control 1(f) <br />3. Surface Stabilization. 71(g) <br />4. InTmtione & Certifications 71(h) <br />F. Coal Mine !V aste (Refuse. Piles'imponndments) - 816/817.81 -84) <br />1. Drainage Control S3(a) <br />Surface Stabilization $3(b) <br />3. Placermnt 83(c) <br />4. Inspections and Certifications 83 (6) <br />5 . Impounding Structures -------- - -- --- - - - - - S4 <br />G. Ilse of Explosives (816/817.61 -68) <br />1. Blaaer Certification 61(c) <br />2. Distance Prohibition: 61(d) <br />3. Blax Survev Schedule ------------------- - - - --- - - 6' - 64 <br />4. Warnings et Records 66 &..61 <br />5. Control of Adverse. Effects 6 _ <br />H. Subsidence. Control Plan (817.121 -122) <br />I. Roads (316.1817.150 -151) <br />1. Road Constriction 150(c) <br />2. Certification 151(a) <br />3. Drainage ----._----------- -- -------- 150 (b)- 151 <br />4. Surfacing and Maintenance - -------- ----------- 150(e) -151 (d) <br />5. Reclamation 150(f) <br />3. Signs & Markers 816'817.11) <br />1. Sims 1 1(a), (b) &(c) <br />2. Marker <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (8161817.111 -116) <br />1. Vegetative Cover --- - - - - -- --- - - -111,&1.16 <br />2. Timine -- - - - -- - - - - - -- - - - - - - 113 <br />M. Postmining Land Use (3161817.133) <br />Page2of a <br />Revised October 1. 2010 <br />