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Permittee/ <br />Person <br />YEW ELK COAL COMPANY, LLC <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />-084-96 <br />Field Visit <br />Date <br />)6/07/2011 <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._ Impoundments <br />11. Stream Buffer Zones <br />Topsoil & Subsoil <br />1. Removal <br />C. <br />2. <br />3. <br />4. 1 <br />Substitute Materials <br />Storage and Protection <br />Redistribution <br />Backfilling & Grading <br />1._ Exposed Openings <br />2._ Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4. 1 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. 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 />D. <br />E. <br />F. <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. 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. Timing <br />M. _Postmining Land Use <br />N. Other <br />2) <br />3) <br />Performance Standard Categories <br />30 CFR Counterparts E. <br />A. Administrative 1 . <br />1, Valid Pemnt 7 73.11 <br />2. I%Ening within Bonded Area 7 -3.11 3. <br />3 . Terms & Conditions of Permit 773.17 <br />4. Liabilit_5 In-auance 500.60 <br />5. Ownership and Cctitrol 77S.13 <br />6. Temporary 542.11{e) do 516/517.131 <br />7. AivIL Rec. Fees -Non- Respondent S70.15(b) <br />5. AML Rec. Fees - Failure to Pay 570.15(a) <br />B. Hydrologic Balance (316817.41 -57) <br />1. Drainage Control 15 <br />Inspections & Certifications 49(a)(10) <br />3. Siltation Structures 16 <br />4. Discharge Structures 47 <br />5. Diversions .43 <br />6. E Euent Limits 12 <br />7. Ground Water Monitoring 41(c) H. <br />5.. Surface Water Monitoring 41(e) <br />9. Drainage - Acid - Taxis Materials -- 4 1{f I. <br />10. Impoundments 19 1. <br />11. Stream Buffer Zones 5' 2. <br />C. Topsoil & Subsoil (816117.2 3 . <br />1. Removal 22(a) 4 • <br />) 5 <br />2. 5ubxitute 3�laterials .. __i 2 c <br />3. Storage and Protection 22(c) J. <br />4. Redistribution 22(6) 1. <br />P.BackfilIing & Grading 516/817.95 -107 2. <br />1. Exposed Openings -- - - - - -- 516''51- .13,14 (I.:21 <br />2. Contemporaneous Reclamation 100 <br />3. Apprwtimate Original Contour <br />102 <br />4. 4. Highcall Elimination 102(a)(2) <br />5. Steep Slopes (includes do:.nslope) 10 <br />6. Handling of Acid &. Toxic Materials 10�(c <br />7. Stabilization(rilsandgullies (a <br />Inspections & Certifications <br />F. <br />2. <br />3. <br />4. <br />G. <br />L. <br />1. <br />d <br />1. <br />2. <br />Excess Spoil Disposal (8161817.71 -74) <br />Placement. 71(e) <br />Drainage Control 71(f) <br />Surface Stabilization. 71g <br />71 ih) <br />Coal Mine Waste (Refuse Pileslmpoundments) -81611731-84) <br />Drainage Control .53(a) <br />Surface Stabilization 53(b) <br />Placement 53(c) <br />h peetionsand Certifications 53(d) <br />Impounding Structures 54 <br />Use of Explosives <br />(816517.61 -68) <br />Blaster Certification 61(c) <br />Distance Prohibitions 61(d) <br />Blau. Sun -ev'Schedule 62 64 <br />Warnings d: Records 66 & 65 <br />Control of Adverse Effect_ 67 <br />Subsidence Control Plan (817.121 -122) <br />Roads (816:817.150 -151) <br />Road Construction 150c) <br />Certification 151(a) <br />Drainage 150(b; 151(d) <br />Surfacing and Main/mance 150(e)-151(d) <br />Reclamation 1 cC'(f) <br />Signs & Markers 816817.11) <br />Sign_ 11 (a)- (b), &(c) <br />Marker: 11(a,. (b).fdIle).b:.f <br />Distance Prohibitions (761.11) <br />Revegetation (316f817.111 -116) <br />Vegetative Cover 1116:.116 <br />Timing <br />M. Postmining Land Use <br />113 <br />(816/817.133) <br />Page 2 of <br />Revised October 1. 2010 <br />