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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />28. Performance Standard Categories <br />Codes:l 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 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. 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 />8 Surface Water Monitoring <br />9. Drainage - Acid -Toxic Materials <br />10 Impoundments <br />11 Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1 1 Removal <br />2. Substitute Materials <br />3 Storage and Protection <br />4 1 Redistribution <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2 1 Contemporaneous Reclamation <br />3 1 Approximate Original Contour <br />4. 1 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 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 & Certifications <br />5 Impounding Structures <br />G. Use of Explosives <br />1 <br />2 <br />3 <br />4 <br />5 <br />Blaster Certification <br />Distance Prohibitions <br />Blast Survey /Schedule <br />Warnings & Records <br />Control of Adverse Effects <br />H. Subsidence Control Plan <br />I. Roads <br />1 <br />2 <br />3 <br />4 <br />5 <br />Road Construction <br />Certification <br />Drainage <br />Surfacing and Maintenance <br />Reclamation <br />J. Signs & Markers <br />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. ValidPernit 773.11 <br />2. Mumig within Bonded Area 773.11 <br />3. Terms & Conditions of Permit 773.17 <br />4. Liability Insumnce 800.60 <br />5. Otnership and Control 7 <br />6. Temporary Cessation 842.11(e) &816517.131 <br />7. ANIL Rec. Fees - Non- Respandeit S70.15(b) <br />8. AML Rec. Fees - Failure to Pay 8 <br />B. Hydrologic Balance (816/817.41 - 57) <br />1. Drainage Control 15 <br />2. Inspections & Certifications 49(aX10) <br />3. Siltation Structures 16 <br />4. Discharge Strictures 17 <br />5. Diversions 13 <br />6. Effluent Links 12 <br />7. Ground Water Monitoring 41(c) <br />8. Surface Water blonitomig 41(e) <br />9. Drainage- Acid - Toxic Materials 4 1 ti ) <br />10. Impoundments <br />11. Stream Buffer Zones 57 <br />C. Topsod & Subsoil (816/817.22) <br />1. Removal 22(a) <br />2. Sub Untie Materials. '2(c) <br />3. Storage and Protection 22(c) <br />4. Redistribution 22(d) <br />816/817.95 -107) <br />PBackfilling & Grading <br />1. ExposedOpeiaigs 816.1t7.13,14,15, &823.11 &21 <br />2. Cmterponneous Reclamation 100 <br />3. Approximate Original Contour 102(aX1) <br />4. Highviall Hmsuntioi 102(aX2) <br />5. Steep Slopes (mdudesdownslope) 107 <br />6. Handling of Acid & Toxic 1lfaterials 102(c) <br />7. Stabilization (as and gullies) 95(b) <br />E. Excess Spoil Disposal (316/817.71 - 74) <br />1. Placement. 71(e) <br />2. Drainage Control 71(f) <br />3. Surface Stabilization_ 71(g) <br />4. Inspections & Certifications 71(h) <br />F. Coal Mine Waste (Refuse Pies/Impoundments) - 816/817.81 - 84) <br />1. Drainage Control .83(a) <br />2. Surface Stabibzation 23(b) <br />3. Placement 83(c) <br />4. Inspections and Certifications 83(d) <br />5. 1mpcamding Structures 84 <br />G. Use of Explosives (316/317.61 - 68) <br />1. BlasterCeitifiaticn 61(c) <br />2. Distance Prolnbiticais 61(d) <br />3. Blast Survey Schedule 62-64 <br />4. Warnings & Records 66 & 63 <br />5. Control of Adverse Effects 6' <br />H. Subsidence Control Plan (817.121 -122) <br />L Roads (816/817.150 -151) <br />1. Road Construction 150(c) <br />2. Certification 151(a) <br />3. Drainage 150(b )-151(d) <br />4- Surfacing andMarteance 150(e )-151(d) <br />5. Rechniafion 150(f) <br />J. Signs & Markers 316/317.11) <br />1. Signs 11(a),(b),&(c) <br />2. Markers 11(a),(b).(4(e)40) <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (816/317.111 -116) <br />1. Vegetative Cover 111 & 116 <br />2. Timing 113 <br />1 -1L Postmining Land Use (316/317.133) <br />OSM Action <br />1) Deferred to State Acbon <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 coed by RA, abatement pending <br />8) Abated dung or before OSM inspection <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 />D, or J to describe the degree of off -site impact <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Major Occurrence <br />Page 2 of 2 <br />0000ed October 2010 <br />State Program <br />Continuation Page <br />Permittee/ <br />Person ( TRAPPER MINING, INC <br />Permit <br />I Number I C - 010 - <br />Field Visit <br />1 Datel /25 /2012 <br />1 <br />U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />28. Performance Standard Categories <br />Codes:l 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 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. 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 />8 Surface Water Monitoring <br />9. Drainage - Acid -Toxic Materials <br />10 Impoundments <br />11 Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1 1 Removal <br />2. Substitute Materials <br />3 Storage and Protection <br />4 1 Redistribution <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2 1 Contemporaneous Reclamation <br />3 1 Approximate Original Contour <br />4. 1 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 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 & Certifications <br />5 Impounding Structures <br />G. Use of Explosives <br />1 <br />2 <br />3 <br />4 <br />5 <br />Blaster Certification <br />Distance Prohibitions <br />Blast Survey /Schedule <br />Warnings & Records <br />Control of Adverse Effects <br />H. Subsidence Control Plan <br />I. Roads <br />1 <br />2 <br />3 <br />4 <br />5 <br />Road Construction <br />Certification <br />Drainage <br />Surfacing and Maintenance <br />Reclamation <br />J. Signs & Markers <br />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. ValidPernit 773.11 <br />2. Mumig within Bonded Area 773.11 <br />3. Terms & Conditions of Permit 773.17 <br />4. Liability Insumnce 800.60 <br />5. Otnership and Control 7 <br />6. Temporary Cessation 842.11(e) &816517.131 <br />7. ANIL Rec. Fees - Non- Respandeit S70.15(b) <br />8. AML Rec. Fees - Failure to Pay 8 <br />B. Hydrologic Balance (816/817.41 - 57) <br />1. Drainage Control 15 <br />2. Inspections & Certifications 49(aX10) <br />3. Siltation Structures 16 <br />4. Discharge Strictures 17 <br />5. Diversions 13 <br />6. Effluent Links 12 <br />7. Ground Water Monitoring 41(c) <br />8. Surface Water blonitomig 41(e) <br />9. Drainage- Acid - Toxic Materials 4 1 ti ) <br />10. Impoundments <br />11. Stream Buffer Zones 57 <br />C. Topsod & Subsoil (816/817.22) <br />1. Removal 22(a) <br />2. Sub Untie Materials. '2(c) <br />3. Storage and Protection 22(c) <br />4. Redistribution 22(d) <br />816/817.95 -107) <br />PBackfilling & Grading <br />1. ExposedOpeiaigs 816.1t7.13,14,15, &823.11 &21 <br />2. Cmterponneous Reclamation 100 <br />3. Approximate Original Contour 102(aX1) <br />4. Highviall Hmsuntioi 102(aX2) <br />5. Steep Slopes (mdudesdownslope) 107 <br />6. Handling of Acid & Toxic 1lfaterials 102(c) <br />7. Stabilization (as and gullies) 95(b) <br />E. Excess Spoil Disposal (316/817.71 - 74) <br />1. Placement. 71(e) <br />2. Drainage Control 71(f) <br />3. Surface Stabilization_ 71(g) <br />4. Inspections & Certifications 71(h) <br />F. Coal Mine Waste (Refuse Pies/Impoundments) - 816/817.81 - 84) <br />1. Drainage Control .83(a) <br />2. Surface Stabibzation 23(b) <br />3. Placement 83(c) <br />4. Inspections and Certifications 83(d) <br />5. 1mpcamding Structures 84 <br />G. Use of Explosives (316/317.61 - 68) <br />1. BlasterCeitifiaticn 61(c) <br />2. Distance Prolnbiticais 61(d) <br />3. Blast Survey Schedule 62-64 <br />4. Warnings & Records 66 & 63 <br />5. Control of Adverse Effects 6' <br />H. Subsidence Control Plan (817.121 -122) <br />L Roads (816/817.150 -151) <br />1. Road Construction 150(c) <br />2. Certification 151(a) <br />3. Drainage 150(b )-151(d) <br />4- Surfacing andMarteance 150(e )-151(d) <br />5. Rechniafion 150(f) <br />J. Signs & Markers 316/317.11) <br />1. Signs 11(a),(b),&(c) <br />2. Markers 11(a),(b).(4(e)40) <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (816/317.111 -116) <br />1. Vegetative Cover 111 & 116 <br />2. Timing 113 <br />1 -1L Postmining Land Use (316/317.133) <br />OSM Action <br />1) Deferred to State Acbon <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 coed by RA, abatement pending <br />8) Abated dung or before OSM inspection <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 />D, or J to describe the degree of off -site impact <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Major Occurrence <br />Page 2 of 2 <br />0000ed October 2010 <br />