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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permiltee/ Permit Field Visit State Program <br />Person SE\ECA COALCOMPANV. t Le Number 0994082 Date 1318!2012 Continuation Page <br />28. Performance Standard Categories <br />Codes:I= Campliance, 2 =Noncompliance, 3 =Not Planned, a =Not Started, 5 = Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect <br />A. Administrative <br />1. <br />Minima within Valid Permit <br />2. <br />Mining within Bonded Area <br />3. <br />I Tents & Conditions of Permit <br />4. <br />Liability Insurance <br />5. <br />Ownership and Control <br />6. <br />Temporary Cessation <br />7. <br />A1NIL Rec. Fees - Non- Respondent <br />8. <br />ANIL Rec. Fees - Failure to Pay <br />B. Hydrologic Balance <br />I . <br />1 Drainage Control <br />? <br />Inspections & Certifications <br />3. <br />Siltation Structures <br />4. <br />Discharge Structure, <br />5. <br />Diversions <br />6. <br />Effluent Limits <br />7. <br />Ground Water Monitoring <br />S. <br />Surface Water Monitoring <br />9. <br />Drainage - Acid -Toxic Materials <br />10. <br />Impoundments <br />H. <br />Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. <br />Removal <br />2 <br />Substitute Materials <br />3. <br />1 Storage and Protection <br />4. <br />1 Redistribution <br />Performance Standard Categodes <br />30 CFR Counteilmis <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2. I Contemporaneous Reclamation <br />3. 1 Approximate Original Contour <br />4. 1 Highwall Elimination <br />5. Steep Slopes (includes dotivnslope) <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. Draina Control <br />1 Surface Stabilization <br />3. Placement <br />4. Inspections & Certifications <br />5. Impounding Structures <br />G. Use of Explosives <br />1. Blaster Certification. <br />Z Distance Prohibitions <br />3. Blast Survey %Schedule <br />4. Warnings & Records <br />5. Control of Advcrse Effects <br />A . Administrative ................................................ ............................... <br />1. <br />Valid Permit <br />773 -11 <br />2. <br />hGning nithin Bonded Area - - <br />71 3.11 <br />3_ <br />Terms & Crndiucm ofPetmit <br />773.1- <br />4. <br />Liabiluv Inamnce <br />3130.60 <br />Reclamation <br />Onnership and Ccruml <br />1. I <br />& <br />Temporary C2s_ation <br />842.11(e) & 916: 917.131 <br />K. <br />AA LL Rec_ Fees - Non - ReTon tut <br />370.15(b) <br />S. <br />ANEL Rec. Fees - Failure to Pay <br />370.15(x) <br />B. Hydrologic Balance <br />(816/517.:11 -57) <br />1. <br />Drainage Control <br />� 5 <br />5. <br />lwpeeticrls & Certifications <br />49(a)(10) <br />3- <br />Siltation Strucnres <br />1 6 <br />4. <br />Dischurge Structures <br />1 7 <br />5. <br />Diveniom - -- <br />-- 1 <br />6. <br />Effluent Limits <br />1 2 <br />4. <br />Ground Water Monitoring <br />41(c) <br />S. <br />Surface Waterilforutomtg <br />41(e) <br />9. <br />Drainage- Acid -Tonic lateria <br />41(f) <br />10. <br />1inpo nd"Ients -. <br />1 9 <br />11. <br />Stream Buf Zones <br />5 <br />C. <br />Topsoil & Subsoil <br />(8161317.22) <br />1- <br />Rernosal ---- <br />- 22(a) <br />4. <br />Substitute y fatemh_ <br />22(c) <br />3. <br />Storage and Protection <br />____22(c) <br />4. <br />Redisuibution <br />22(d) <br />P.Bacl:fi]]ing <br />& Grading <br />8161817.9- <br />1- <br />Exposed Openings <br />3 1651;13,14,- 15,,513'3 -11&21 <br />L. <br />Corttargxrrancottf Reclarnution - -- - -- <br />100 <br />3. <br />Apprmimate- Original Contour <br />102(a)(l) <br />4- <br />HighccauElimination <br />102(ak_ <br />5- <br />Steep Slopes (includes dounslope) <br />to <br />6_ <br />Handling of Acid & Toxic Materials - <br />102(c) <br />H. <br />Subsidence Control Plan <br />1. Roads <br />1_ <br />1. 1 <br />Road Construction <br />2, <br />Certification <br />3. <br />Drainage <br />4. <br />Surfacing and Maintenance <br />5. 1 <br />Reclamation <br />J. Signs & Markers <br />1. I <br />Sums <br />2 1 <br />Markers <br />K. <br />Distance Prohibitions <br />L. Revegetation <br />Surface Stabilization <br />1. <br />Vegetative Cover <br />2. <br />Timing <br />A1, 1 <br />Postmining land Use <br />N. Other <br />General <br />Pertomunee <br />Catelwy <br />E. <br />Excess Spoil Disposal <br />(316t817.71 -74) <br />1_ <br />P1acnYnL <br />71(e) <br />lhainage Control <br />71(t) <br />Surface Stabilizatiorr <br />71(g) <br />4. <br />Inspections & Certifications <br />71(1) <br />F. <br />Coal _%line Waste (Refuse Pilesfinpoandments) <br />- 816, - 84) <br />1_ <br />Drainage Control <br />.33(a) <br />2. <br />Surface Stabilization <br />33tb) <br />3. <br />Placanest - -- <br />S3(c) <br />4. <br />Inspections and Certifications <br />33(d) <br />5. <br />Impounding Stmuures <br />34 <br />G. <br />Use of Explosives <br />( 316 3 17.61 -68) <br />1. <br />Bla3erCertification <br />61(c) <br />2. <br />Distance Prohibitions <br />61(d) <br />3- <br />BI23Sur.v%Sdnedule <br />62 -64 <br />4. <br />Wainings & Records <br />-66&68 <br />5_ <br />Control of Ach-erse Effects <br />67 <br />H. <br />Subsidence Contra] Plan <br />(517.121 -122) <br />1. <br />Roads <br />(816/817.150 -151) <br />1. <br />]toad Constntcticet <br />150(c) <br />Certification <br />151(a) <br />3. <br />Drainage <br />150(b)- 151(4) <br />4. <br />Surfacing and %Wntmance <br />150(e )451(4) <br />5. <br />Reclamation <br />1?0(f) <br />J. <br />1. <br />Signs & Markers <br />Signs <br />316:317.11) <br />II(a)_(b), &(c) <br />?_ <br />Marrizrs <br />II(a) &(f) <br />1. <br />Distance Prohibitions <br />(761.11) <br />L. <br />Revegetation <br />(816;517.111 --116) <br />L <br />Vegetative Cover <br />Tinting <br />111&116 <br />'%L <br />Postudning Land Use <br />-113 <br />(816/817.133) <br />OSM Action P"ite Im <br />t) Oeie-red la SW. Ad.w &) U -co N-d 11--­ ounge' is Puh'' q Fo* a ch h+P dr 1 ., H ester <br />3y TDN Issued 7)P-- iyc,Wd by RA. ­­ <br />11 p€nd.rg 'N. D. o J to desc ,.art' Rage 2 of 2 <br />ay N011s�uen &)Abated during or beforeOSM�rtzcectcn N <br />a)FrA -Co Issu6C 4)Falkn pd Federal Afton D- <br />5} n4 -co lssuP7 e) Off s t. irnpactvnth no v Iatan <br />