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Permittee/ <br />Person <br />TRAPPER MINING INC <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />1981 -010 <br />Field Visit <br />Date <br />118/31/2011 <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. 1 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. 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 />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. 1 Postmining Land Use <br />N. Other <br />1) <br />2) <br />3) <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrative <br />1. Valid Permit <br />2. MiomgRithin Braided Area <br />3. Terris & Conditions of Pentit <br />4. Liability Insurance <br />5. Otisnenhip and Control <br />6. Tempolaiv Cessation <br />7. AML 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 />3. Surface Water Monitoring <br />9. Drainage-Acid- Toxic Materials <br />10. Impoundments <br />11. Stream BufferZones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials. <br />3. Storage and Protection <br />4. Redisttibution <br />�1.Backfifhng & Grading <br />1. Exposed Openings <br />2. Contemporaneous Reclamation <br />3. Appraumase Original Contour <br />4. Hui Eli m <br />5. Steep Slopes (mchides doxvnstope) <br />6. Handling of Acid & Toxic Materials <br />7. Stabnbzation (rills and gullies) <br />773.11 <br />773.11 <br />773.17 <br />800.60 F. <br />778.13 1, <br />842.11(e)& 316/817 <br />870.15(b) <br />870.15(a) <br />(316/317.41 -57) <br />49(ax10) <br />46 <br />7 <br />13 <br />42 <br />41(c) <br />41(e) <br />41(f) <br />19 <br />57 <br />(316/3170 <br />22(a) <br />22(c) <br />22(c) <br />22(d) <br />316/317.95-107) <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 />15 G. <br />E. Excess Spoil Disposal <br />1. Placement. <br />2. Drainage Control <br />3. Surface Stabiiizatioa <br />4. Inspections & Certificatimu <br />2. <br />3. <br />4. <br />5. <br />1. <br />2. <br />3. <br />4. <br />5. <br />H. <br />L <br />1. <br />2. <br />"s. <br />4. <br />5. <br />J. <br />2. <br />K <br />L. <br />2. <br />3L <br />Signs <br />Maskers <br />Distance Prohibitions <br />(316/317.71 -74) <br />71(e) <br />71(f) <br />71(g) <br />71(h) <br />Coal Mine Waste (Refuse Piles/Impoundments) - 316/317.31 -34) <br />Drainage Control _33(a) <br />Surface Stabffuzatim . 83(6) <br />Placement 83(c) <br />Inspections and Certifications 83(d) <br />I mpolmding Structures 34 <br />Use of Explosives (31017.61 -63) <br />Mater Cetifiatioa 61(c) <br />Distance Prohibitions 61(d) <br />Blast Sur Sdiedule 62-64 <br />Waning &Records 66 &68 <br />Control of Adverse Effects 67 <br />Subsidence Control Plan (317.121 -122) <br />Roads (316/317.150 -151) <br />Road Consctuctim 150(c) <br />Certification 151(a) <br />Drainage 150(b )-151(d) <br />Surfacing andMaisiteiance 150(e )-151(d) <br />Reclamation 150(1) <br />Signs & Markers 316/317.11) <br />11(a),(b), &(c) <br />11 (a), (b),(d),(e), &(1) <br />(761.11) <br />Revegetation (3161317111 -116) <br />Vegetative Cover 111 & 116 <br />Taming 113 <br />Postmining Land Use (3161317.133) <br />Page 2 of <br />Revised October 1, 2010 <br />