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Permittee/ <br />Person <br />r ERR COAL CO. <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />2 <br />Field Visit <br />Date <br />)8/29/2011 <br />State Program <br />Continuation Page <br />28. Performance Standard Categories <br />Codes: 1= Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, S= 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. 5 Inspections & Certifications <br />3. 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. j 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 />General <br />Category <br />Performance <br />1) <br />H. _Subsidence Control Plan <br />I. Roads <br />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. 1 Vegetative Cover <br />2.1 Timing <br />M. 1 Postmining Land Use <br />N. Other <br />2) <br />3) <br />Performance Standard Categories <br />30 CFR Counterparts E. <br />2. <br />3 . <br />4. <br />F. <br />1. <br />2. <br />3. <br />4. <br />5. <br />1. <br />2 <br />3. <br />4. <br />A. Administrative <br />1. '4 akd Permit <br />'> Nfming witbin Bonded _Area <br />3. Terms & 0-4-7erninm of Permit <br />4 Liability i »arc ,ie <br />5. O mer trip andCoatml <br />6. TemponryCessation <br />7. ANIL R. Fees - Non- Regoonderu <br />8. ANIL Rec. Fees -Failure to Pay <br />B. Hydrologic Balance <br />1. Drainage Control <br />2. Inspections. St Certifications <br />3. Saltation Structures <br />4. Discharge Structures <br />5. Diversions <br />6, Effluent Limits <br />7. Ground Water Monitoring <br />8. StrffaceWaterMonitoring <br />9. Drainage -Acid - Toxic Materials <br />10. tmpamdnents <br />11. Strom Buffer Zones <br />C. Topsoil & Subsoil <br />1. Rm'moral <br />2. Subirite Materials. <br />3. Storage and Protection <br />4. Redistillation <br />p.Backfillin & Grading <br />1. Exposed Openings <br />2. Contemporaneous Reclamation <br />3. Approximate +Original Coitour <br />4. High i1 Eli<nuration <br />5. Steep Scopes OrelwIrs donnslope) <br />6. Hanritino of Acid & Toxic Materials <br />7_ Stabrilzation (rilIs and gullies) <br />773.11 <br />773.11 <br />773.17 <br />800.60 <br />778.I3 <br />842.11(e)& 81618 17.131 <br />870.15(b) <br />870.15(a) <br />(8161317.41 - 57) <br />15 <br />49(ax10) <br />l6 <br />17 <br />13 <br />12 <br />41(c) <br />41(e) <br />41(f) <br />19 <br />57 <br />(316/317.22) <br />27 (a) <br />22(c) <br />22(c) <br />22(d) <br />316/31795 <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 />Excess Spoil Disposal <br />Placement. <br />Drainage Control <br />Surface Stabrization. <br />Inspections & Certifications <br />Control of Adverse Effects <br />H Subsidence Control Plau <br />L 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. Vegetative over <br />2. Timing <br />`L Postmining Land Use <br />(316/317.71 -74) <br />71(e) <br />71(f) <br />71(g) <br />71(h) <br />Coal Mine Waste (Refuse Pies/Impoundments) - 316/317.31 - 34) <br />Drainage Control .83(a) <br />Surface Siabibzatisr 83(b) <br />Placement 83(c) <br />Inspections and Certifications 83(d) <br />ImpomxTingStmctures 84 <br />Use of Explosives (316/317.61 - 63) <br />Blaaer Certification 61(c) <br />Dice Prablbitions 61(d) <br />Blau Survey/Schedule 62-64 <br />Warnings & Records 66 & 68 <br />67 <br />(317.121 -122) <br />(316/317.150 -151) <br />150(c) <br />151(a) <br />150(6 )-151(4) <br />150(e )-151(d) <br />150(f) <br />316/317.11) <br />11(a ) &(c) <br />11(a),(b)(d),(e), &(f) <br />(761.11) <br />(316/317.111 -116) <br />111 &116 <br />113 <br />(816/317.133) <br />Page 2 of <br />Revised October 1. 2010 <br />