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Permittee/ <br />Person <br />RAPPER MINING INC <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit - 1981 -010 Field Visit <br />Number Date <br />)8/30/2011 <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._ 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. 1 Redistribution <br />D. Backflling & 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. 1 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. 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 />2.1 Timing <br />M. i 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 773.11 <br />2. Kining rithin Bonded Area 773.11 <br />3. Terms & Conditions of Permit 772.17 <br />4. Liability Inairance 800.60 <br />5. Ocsnerihip and Control 778.13 <br />6. Temporary Cessation 842.11(e)&816/817.131 <br />7 . Au'NILRec. Fees - Non - Respondent 870.15(b) <br />• 8. AMT.. Rec. Fees - Failure to Pay • S70.15(a) <br />B. Hydrologic Balance (8161817.41 - 57) <br />1. Drainage Control .-- 45 <br />2. Infections & Certifications 49(a)(10) <br />3. Siltation Structures 16 <br />4. Discharge Structures 4 <br />5. Diversions 13 <br />6. Effluent Limits 42 <br />7. Ground Water Monitoring 41(c) <br />8, Surface Waterllonito±ig 41(e) <br />9. DrainageAcid- Toxic Materials 41(f) <br />10. Impoundments 19 <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil (8161817.22) <br />1. Removal 22(a) <br />2. Subnitute Materials. 22(c) <br />3. Storage and Protection . 2 <br />4. Redistribution 22(d) <br />p.Backfillin & Grading 816./817.95 - 107) <br />1. Exposed Openings -- 816'317.13,14.15, &:823.11 &:21 <br />2. Contemporaneous Reclamation 100 <br />3. Approximate Original Contour 102(a)(1) <br />4. Hi mall Elimination 102(aX2) <br />5. Steep Slopes (includesdomnslope) 107 <br />6. Handling of Acid & Toxic Materials 102(c) <br />7. Stabilization (rills and gullies) 95(b) <br />5. Control of Adverse Effects <br />11. Subsidence Control Plau <br />I. Roads <br />1. Road Construction <br />2. Certification <br />3. Drainage <br />4. Surfacing and.Mainta ante <br />5. Reclamation <br />J. Signs d. Markers <br />1. Signs <br />IarkPrs <br />K. Distance Prohibitions <br />E. Excess Spoil Disposal (8161317.71 -74) <br />1. Placement. 71(e) <br />2. Drainage Control 71(1) <br />3. Surface Stabilization. 71(g) <br />4. Inpections & Certifications '1(h) <br />F. Coal Mine Waste (Refuse Piles1mpoundments) - 3161317.31 - 84) <br />1. Drainage Control .83(a) <br />2. Surface Stabilization S3(b) <br />3. Placement S3(c) <br />4. Inspections and Certifications S3(d) <br />5. Impounding Structures 84 <br />G. Use of Explosives (816/817.61 - 68) <br />1. Bigler Certification 61(c) <br />2. Distance Prohibitions 61(d) <br />3. Blaa Survey'Sdaedule 62-64 <br />4. Warnings &, Records 66&68 <br />6 <br />(817.121 -122) <br />(816117.150 -151) <br />150(r) <br />151(a) <br />150(b)- 151(4) <br />1 ' -15 1(d) <br />150(f) <br />816/817.11) <br />11(a),(b),&(c) <br />11(40)),(d) : (e), 6:-(1) <br />(761.11) <br />L. Revegetation (816'317.111 -116) <br />1. Vegetative Cover 111&116 <br />2. Timine 113 <br />XL Postmining Land Use (816/817.133) <br />Page 2 of <br />Revised October 1, 2010 <br />