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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ <br />Person <br />NEW ELK COAL COMPANY, LLC <br />Permit <br />Number <br />1 C- 012 -81 <br />Field Visit <br />Date <br />13/7/2012 <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, 7-Permit Defect <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. 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 Monitonng <br />9. Drainage - Acid -Toxic Materials <br />10. 1 Impoundments <br />11 1 Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Matenals <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 and 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. 1 Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1. 1 Drainage Control <br />2. 1 Surface Stabilization <br />3. 1 Placement <br />4. 1 Inspections & Certifications <br />5. Impounding Structures <br />G. Use of Explosives <br />1. 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. 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. Vegetative Cover <br />2. Timing <br />M. 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 Pemut <br />2. Mining within Bonded Area - <br />3. Terms & Conditions of Permit <br />4. LiabilityInsuance <br />5. Ownership and Control <br />6. Temporary Cessation <br />7. AML Rec. Fees -Non- Respondent <br />S. AML Rec. Fees - Failure to Pay <br />B. Hydrologic Balance <br />1- Drainage Control <br />Inspections & Certifications <br />3. Siltation Structures <br />4 Discharge Structures <br />5. Diversions <br />6. Effluent Lnuts <br />7. Ground Water Monitomig <br />8. Surface Water Mornitomrg <br />9. Drainage -Acid- Toxic Materials <br />10. bnpaumdnents <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substrate Materials. <br />3. Storage and Protection <br />4. Redasmbution <br />ID.Backfi ing & 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 (nlls and gullies) <br />773.11 <br />773.11 <br />773.17 <br />800.60 <br />7;8.13 <br />842.11(e)&816.817.131 <br />870 15(b) <br />870.15(a) <br />(816/817.41 -57) <br />45 <br />49(ax10) <br />46 <br />47 <br />13 <br />t2 <br />41(c) <br />41(e) <br />41(f) <br />19 <br />57 <br />(816/817-22) <br />22(a) <br />22(c) <br />22(c) <br />22(d) <br />316/817.95 -107) <br />816117.13,14,15,8c823.11&21 <br />100 <br />102(aX1) <br />102(a)(2) <br />107 <br />102(c) <br />95(b) <br />E. Excess Spoil Disposal (816/817.71 -74) <br />1. Placement. 71(e) <br />2. Drainage Control 71(f) <br />3. Surface Stabilization . 71(g) <br />4. In sections & Certifications 71(h) <br />F. Coal Mine Waste (Refuse Plles/Impoundments) - 816/817.81 -34) <br />1. Drainage Control .83(a) <br />2. Surface Stabilization 83(b) <br />3. Placerrrt 83(c) <br />4. Inspections and Certifications 83(d) <br />5. Dmpourldfing Structures 84 <br />G. Use of Explosives (816/817.51 -63) <br />1 BlasterCemfication 6I(c) <br />2. DistanceProhiibitions 61(d) <br />3. Blast Survey Schedule 62-64 <br />4. Warnings & Records 66 &63 <br />5. Central of Adverse Effects 6 <br />H. Subsidence Control Plan (817.121 -122) <br />1. Roads (8161817.150 -151) <br />1. Road Caaistruction 150(c) <br />2. Certification 151(a) <br />3. Drainage 150(b )-151(d) <br />4- Surfacing and Maintenance 150(e )-151(d) <br />5. Reclamation 150(1) <br />J. Signs & Markers 816/817.11) <br />1. Signs 11(a)_(b), &(c) <br />2 Markers 11(a),(b),(d),(e),&(t) <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (316/817.111 -116) <br />1. Vegetative Cover 111 &116 <br />2. Turning 113 <br />xi. Postmining Land Use (816/817.133) <br />OSM Actlon <br />1) Deferred to State Action 6) ID-CO Issued (Imminent Danger to Public) <br />7) Previously cited by RA, abatement pending <br />8) Abated during or before OSM inspection <br />9) Follow -up of Federal Action <br />0) Off-site impact with no violation <br />2) TDN Issued <br />3) NOV Issued <br />4) FTA -CO Issued <br />5) 1H-00 Issued <br />Off - Site I mpacts <br />For each type of impact and resource affected, enter <br />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 />Revised October 1, 2110 <br />