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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ <br />Person <br />I NEW ELK COAL COMPANY, LLC <br />Permit <br />Number <br />C- 084 -96 <br />Field Visit <br />Date <br />13/6/2012 <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, 7= Permit Defect <br />A. Administrative <br />I Mining within Valid Permit <br />2. Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />4 1 Liability Insurance <br />5. 1 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. 1 Inspections & Certifications <br />3 1 Siltation Structures <br />4. 1 Discharge Structures <br />5. 1 Diversions <br />6. 1 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. 1 Redistnbution <br />D. Backfilling & Grading <br />1 Exposed Openings <br />2. 1 Contemporaneous Reclamation <br />3 Approximate Original Contour <br />4, Highwall Elimination <br />5. Steep Slopes (includes downslope) <br />6 Handling of Acid and Toxic Materials <br />7, 1 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. 1 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 & 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. <br />Subsidence Control Plan <br />I. Roads <br />1, Road Construction <br />2. Certification <br />3. Drainage <br />4 1 Surfacing and Maintenance <br />5 Reclamation <br />J. Signs & Markers <br />1 1 Signs <br />2 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 />General <br />Performance <br />Category <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrative <br />1. Valid Permit <br />2. :Fining within Bonded Area <br />3 Tetms & Conditions of Pemnt <br />4. Liability Inanance <br />5. Ownership and Control <br />6 TemporatyCessation <br />AML Rec. Fees -Non- Respondent <br />8. ANIL Rec. Fees - Failure to Pay <br />B. Hydrologic Balance <br />1. Drainage Control <br />2. Inspections & Certifications <br />3. Siltation Strictures <br />4. Discharge Structures <br />5. Diversions <br />6. Effluent iris <br />7. Ground Water Monitoring <br />8- Surface RaterMonitomtg <br />9. Drainage -Acid- Toxic Materials <br />10. Impoundments <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1- Removal <br />2. Substtttte Materials. <br />3. Storage and Protection <br />4. Redistribution <br />3.Back511in & Grading <br />1. Exposed Openmgs <br />2. Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4. }Wassail Elimination <br />5. Steep Slopes (includes downslope) <br />6. Dandling of Acrd & Toxic Materials <br />7. Stabilization (nlls and gullies) <br />773.11 <br />773.11 <br />7'3.17 <br />300.60 <br />778.13 <br />342.11(e) &316 317.131 <br />870 15(b) <br />8'0.15(a) <br />(816/817.41 -57) <br />15 <br />49(a)(10) <br />46 <br />47 <br />13 <br />42 <br />41(c) <br />41(e) <br />41(f) <br />19 <br />57 <br />(816/817.22) <br />2'(a) <br />22(c) <br />22(c) <br />22(d) <br />816/817.95 -107) <br />816, 817.13.14,15, &823.11 &21 <br />100 <br />102(axl) <br />102(ax2) <br />107 <br />102(c) <br />95(b) <br />E. (816/317.71 -74) <br />1. 71(e) <br />2. 71(f) <br />3- 71(g) <br />4. Ins ecnons & Certifications 7 1(h) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) - 816/317.81 -84) <br />1. Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4. IriTectims and Certifications <br />5- Impounding Structures <br />G. Use of Explosives <br />1 Blaster Cemfication <br />2. Distance Prohibitions <br />3. Blast Survey <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />IL Subsidence Control Plan <br />1. 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 Cover <br />2- Tmruig <br />AL Postmining Land Use <br />Excess Spoil Disposal <br />Placement. <br />Drainage Control <br />Surface Stabilization. <br />83(a) <br />S3(b) <br />83(c) <br />83(d) <br />84 <br />(316/317.61 -68) <br />61(c) <br />61(d) <br />62-64 <br />66 &63 <br />67 <br />(817.121 -122) <br />(816/317.150 -151) <br />150(c) <br />151(a) <br />150 (b )-151(6) <br />150(e )-151(d) <br />150(f) <br />816/817.11) <br />11(a),(b) &(c) <br />11(a),(b),(d),(e) &(f) <br />(761.11) <br />(816/817.111 -116) <br />111 & 116 <br />113 <br />(816/817.133) <br />OSM Action <br />1) Deferred to State Action <br />2) TDN Issued <br />3) NOV Issued <br />4) FTA -CO Issued <br />5) 1H-00 Issued <br />6) ID -CO Issued (Imminent Danger to Public) <br />7) Previously cited by RA, abatement pending <br />8) Abated dunng or before OSM inspecbon <br />9) Follow -up of Federal Action <br />0) Off -site impact with no violation <br />Off-Site Impacts <br />For each type of impact and resource affected, enter <br />'N, D, or J" to descnbe the degree of off-site impact <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Major Occurrence <br />Page 2 of 2 <br />Re wed October 1 2010 <br />