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Permittee/ <br />Person <br />r AM MINING LLC <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />1981 -020 <br />Field Visit <br />Date <br />p5/03/2011 <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. 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 />B. 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. 3 Drainage -- Acid -Toxic Materials <br />10. 1 Impoundments <br />11. 1 Stream Buffer Zones <br />C. 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. 1 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/Impoundments) <br />1. 1 Drainage Control <br />2. 1 Surface Stabilization <br />3. 1 Placement <br />4. 1 Inspections and Certifications <br />5. 1 Impounding Structures <br />G. Use Of Explosives <br />1. 3 Blaster Certification <br />2. 3 Distance Prohibitions <br />3. 3 Blast Survey /Schedule <br />4. 3 Warnings & Records <br />5. 3 Control of Adverse Effects <br />H. 1 Subsidence Control Plan <br />I. Roads <br />1. 1 Road Construction <br />2.1 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. 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 />Category <br />Performance <br />1) <br />2) <br />3) <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrative .... <br />1. Valid Penxiit <br />2. bfmingwithin Banded Area <br />3. Teams & Conditions of Pest <br />4. Liability Inarmnce <br />5. Oanerslip' and Corneal <br />6. Temporary Cessation <br />7. ?1M L Rec. Fees - Non- Respomdmt <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. Effiueat Limits <br />7. Ground Water Monitoring <br />8. Surface Water Monitotg <br />9. Drainage-Acid- Toxic Ibrni21c <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. Redistibutian <br />P.BackfMing & Grading <br />1. Exposed Openings <br />2. Contesrronneous Reclamation <br />3. Approxmiare Original Contour <br />4. Highwall Eliminaticn <br />5. Steep Slopes (mcludesdov.nslope) <br />6. Handling of Arid & Toxic Materials <br />7. Stabilization (rffis and gullies) <br />773.11 <br />773.11 <br />773.17 <br />800.60 <br />778.13 <br />842.11(e)&816117.131 <br />870.15(6) <br />870.15(a) <br />(316/317.41 -57) <br />15 <br />49(ax10) <br />16 <br />47 <br />13 <br />12 <br />41(c) <br />41(e) <br />41(f) <br />19 <br />57 <br />(316/31712) <br />22(a) <br />22(c <br />) J. <br />22(d) 1. <br />316/317.95 -107) 2. <br />K <br />L. <br />1. <br />2. <br />M. <br />816'817.13,14,154823.11 823.11 & 21 <br />100 <br />102(aX1) <br />102(a)(2) <br />107 <br />102(c) <br />95(b) <br />(316/817.71 -74) <br />71(e) <br />71(f) <br />71 (g) <br />71(h) <br />E. Excess Spoil Disposal <br />1. Placement. <br />2. Drainage Control <br />3. Surface StahlTizatiam. <br />4. Invectians & Certifications <br />F. Coal Vine Waste (Refuse Piles/Impoundment) -- 8161317.31 -S4) <br />.83(a) <br />33 <br />83(d) <br />G. Impounding ' um (3161317.61 -63) <br />1. 61(c) <br />2. 61(d) <br />3. 62.64 <br />4. 66 &68 <br />5. 67 <br />li (817.121 -122) <br />(316/317.150 -151) <br />1. 150(c) <br />2. 151(a) <br />3. 150(b )-151(4) <br />4 150(e)-151p 5. 150(f) <br />1. Drainage Ccotrol <br />2. <br />3. <br />4 <br />Surface Sublimation Baca:wet <br />T ections and Certifications <br />Strres <br />Use of Explosives <br />saves <br />Blaster Cedifiation <br />Distance Prohibitions <br />Blast Survey /Schedule <br />Warnings & Records <br />Control of Adverse Effects <br />Subsidence Control Plan <br />Roads <br />Road Construction <br />Certification <br />Drainage <br />Surfacing and Maintenance <br />Reclamation <br />Signs & Markers <br />Signs <br />Markers <br />Distance Prohibitions <br />Revegetation <br />Vegetative Cover <br />Timing <br />Postmining Land Use <br />316/31711) <br />11(a ),(b),&(c) <br />11(4(b),0).(e),8(1) <br />(761.11) <br />(816/817.111 -116) <br />111 & 116 <br />113 <br />(316/817.133) <br />Page 2 of <br />Revised October e. 2010 <br />