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Permittee/ <br />Person <br />NEW 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 />012 -81 <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. 1 Mining within Valid Permit <br />2. 1 Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />4. _ Liability Insurance <br />5. Ownership and Control <br />6. 3 Temporary Cessation <br />7. _ AML Rec. Fees -- Non - Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hydrologic Balance <br />Drainage Control <br />Inspections & Certifications <br />Siltation Structures <br />Discharge Structures <br />Diversions <br />Effluent Limits <br />Ground Water Monitoring <br />Surface Water Monitoring <br />Drainage -- Acid -Toxic Materials <br />Impoundments <br />Stream Buffer Zones <br />1. 1 <br />2. <br />3.j <br />4. 1 <br />5. 1 <br />6. 1 <br />7. <br />8. <br />9. <br />10. <br />11. 1 <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3. 1 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. 1 Placement <br />2. 1 Drainage Control <br />3. 1 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 />3.1 Drainage <br />4. 1 Surfacing and Maintenance <br />5.4 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. - 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. <br />2. Mining cithm Bonded Area 773.11 <br />3. Terms & Conditions of ?emit 772.17 <br />4. Liabitin• Inssnance 800.60 <br />5. Ownership and Control . 778.13 <br />6. Te nporary Cessation 842.11(e) & S16.117.131 <br />7. AML Rec. Fees -Non-ReTondent 870.15(b) <br />S. AML Rec. Fees - Failure to Pay S70.15(a) <br />B. Hydrologic. Balance (816117.41 -57) <br />1. Drainage Control t <br />2. Inspections & Certifications 49.(a)(10) <br />3. Siltation Strictures 16 <br />4. Discharge Structures 1 <br />5. Diversiono -43 <br />6. Effluent Limits ' <br />7. Ground Water Monitoring 41(c) <br />S. Surface Water Monitoring 41(e) <br />9. Drainase -Acid - Ta-1ic daterials 41(f) <br />10. Impoundments 49 <br />11. Stream Buffer Zones 57 <br />C. Topsoil & Subsoil (816117?2) <br />1. Removal 22(a) <br />2. Sub.nitute Materials. 22 (c) <br />3. Storage and Protection 22(c) <br />4. Redistribution 22 i'd) <br />p.Backfillin & Grading 81611735-107) <br />1. E-posed hugs S16'S17..13,14,15,&S_3.11&21 <br />2. Contemporaneous Reclamation • 100 <br />3. Apprcdimate Original Contour 1C2(a)(1) <br />4. Hi lcall Elimination 102(a)(2) <br />5. Steep Slopes (includes docnslope) 10 <br />6. Handling of Acid &. Toxic Materials 102(c) <br />7. Stabilization (rills and gulliec) 95(b) <br />E. <br />(816)817.71 -74) <br />7 1(e) <br />71() <br />'1 (g) <br />71(h) <br />Excess Spoil Disposal <br />Placement. <br />Drainage Control <br />3. Surface Stabilization. <br />4. Inflections & Certifications <br />F. Coal Aline Waste (Refuse Priesiimpoundments) - 8161817.31 -34) <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. Blaaer Certification <br />2. Distance Prohibitions <br />3. Blast SurveyiSdiedule <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />H. Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />Certification <br />3. Drainage <br />4. Surfacing and ZMamtenance <br />5. Reclamation <br />J. Signs & Markers <br />1. 81n17 <br />>. Markers <br />K Distance Prohibitions . <br />L. Revegetation <br />1. Vegetative Co . <br />2. Timing <br />M. Postmining Land <br />.83(a) <br />83 c) <br />S3(d) <br />84 <br />(816/817.61 -68) <br />61(c) <br />61(d) <br />62-64 <br />66&68 <br />67 <br />(817.121 -122) <br />(816/517.150 -151) <br />150(c) <br />151(a) <br />150(b)-1510 <br />150(e)- 151(4) <br />150(f/ <br />816/317.11) <br />11(2:0:94(c) <br />11(a).(o),(d) (e),&(f) <br />(761.11) <br />(816'517.111 -116) <br />111&116 <br />113 <br />(8161817.133) <br />Page 2 of <br />Revised October 1. 2010 <br />