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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ Permit Field Visit State Program <br />Person NunaeC, INC. Number C- 025 -81 Date 9/11/2012 <br />Continuation Page <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. <br />Mining within Valid Permit <br />2. <br />Mining within Bonded Area <br />3. <br />1 Terms & Conditions of Permit <br />4. <br />1 Liability Insurance <br />5. <br />Ownership and Control <br />6. <br />Temporary Cessation <br />7. <br />AML Rec. Fees - Non - Respondent <br />8. <br />AML Rec. Fees - Failure to Pay <br />B. Hydrologic <br />Balance <br />I. <br />1 Drainage Control <br />2. <br />Inspections & Certifications <br />3. <br />Siltation Structures <br />4. <br />1 Discharge Structures <br />5. <br />Diversions <br />6. <br />Effluent Limits <br />7. <br />Ground Water Monitoring <br />8. <br />Surface Water Monitoring <br />9. <br />Drainage - Acid -Toxic Materials <br />10. <br />Impoundments <br />11. <br />Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3. Storage and Protection <br />4. Redistribution <br />D. Backfilling & Grading <br />1 <br />Exposed Openings <br />2. <br />1 Contemporaneous Reclamation <br />3. <br />1 Approximate Original Contour <br />4. <br />Highwall Elimination <br />5. <br />Steep Slopes (includes downslope) <br />6. <br />Handling of Acid and Toxic Materials <br />7. <br />Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1. <br />Placement <br />2. <br />Drainage Control <br />3. <br />Surface Stabilization <br />4 <br />Inspections & Certifications <br />Performance: Standard Categories <br />30 CFR Counterparts <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 />L Blaster Certification <br />2. Distance Prohibitions <br />3. Blast Survey /Schedule <br />4 Warnings & Records <br />5. Control of Adverse Effects <br />A. Administrative .................................... ..... .......................... ............ <br />1. <br />ValidPenntt <br />773 <br />2. <br />Nfining within Bonded Area - - - - <br />-11 <br />- -- -- -7173.1 1 <br />3. <br />Terris & Condinctm of Permit <br />77317 <br />4- <br />Liability Insurance <br />800 60 <br />5. <br />Ownerihip and Control -- --- - -- <br />- -- -- 77S.13 <br />b. <br />TanpoBryCessation <br />842.11(e) &816 81" -131 <br />Markers <br />AML Rec. Fees -Non-Respondent <br />870 15(b) <br />8. <br />ANIL Rec. Fees - Failure to Pay - -- <br />- ----S70.15(a) <br />B. Hydrologic Balance <br />(816/817.41 -57) <br />1- <br />DramageControl -- <br />- - - - -- - 35 <br />1 <br />InTect ons & Certifications <br />44(a)(10) <br />3- <br />SiltationStrucurres <br />16 <br />4. <br />Discharge Structures <br />47 <br />5. <br />Diversions <br />° 3 <br />6. <br />Effluent Limits <br />12 <br />4. <br />Ground Rater Momtoring - <br />41(c) <br />$. <br />Surface Water Monitoring <br />41(e) <br />9- <br />Drainage -Acid - Toxic Materials <br />41(f) <br />10. <br />Impoundments -- <br />- -- -_ --19 <br />I I . <br />Stream Bu%r Zones - <br />57 <br />C_ <br />Topsoil & Subsoil <br />(8161817.22) <br />1- <br />Removal - -- <br />- - - -- - --- -22(a) <br />4- <br />f <br />SubstMite Nfaterials. <br />22(c) <br />3. <br />Storage and Protection- <br />150 {f) <br />4- <br />Redistribution <br />22(d) <br />P.BackfMing <br />& Grading - <br />516/817.95 -107) <br />1. <br />ExpcseldOpenmgs <br />816.817.13,14,15. &823.11 &21 <br />11;. <br />Contemporaneous Reclamration <br />100 <br />3- <br />Approximi Original Coraour- <br />102(a)(1) <br />4. <br />HighwaIl Elimination - - - - -- <br />-- - -- - -- 102(a)(2) <br />5. <br />Steep Slopes (mchrdes daunsiope) <br />107 <br />b <br />Handling of Acid & Toxic Materials - <br />102(c) <br />Stabilization (nits and _gullies) <br />95{b) <br />H. <br />Subsidence Control Plan <br />I. <br />Roads <br />1. <br />Road Construction <br />2. <br />Certification <br />3. <br />Drainage <br />4. <br />Surfacing and Maintenance <br />5 <br />Reclamation <br />J. <br />Signs & Markers <br />1. <br />Signs <br />2. <br />Markers <br />K. <br />Distance Prohibitions <br />L. <br />Revegetation <br />1. <br />Vegetative Cover <br />2. <br />Timing <br />M. <br />1 Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />E. <br />Excess Spoil Disposal <br />(816817- 71 -74) <br />1- <br />Placerner6. <br />II(e) <br />2. <br />Drainage Control <br />71(f) <br />3. <br />Surfce Stabilization <br />71(g) <br />4- <br />Inspections & Certifications <br />7I(h) <br />F. <br />Coal NEne 11raste (Refuse Pites(Intpo <br />radments) ­8161817-8144) <br />I. <br />Drainage Control - <br />- .83(2) <br />2. <br />Surface Stabilization <br />83(b) <br />3- <br />Placement ----- - <br />--- -83(c) <br />4- <br />Insaecticns and Certifications <br />93(d) <br />5. <br />Impounding Strud res <br />84 <br />G. <br />Use of Explosives <br />(816817.61 -68) <br />1- <br />Blaster certification. <br />------ -61(r) <br />2. <br />DistanceProInbffions <br />6I(d) <br />3. <br />Blast Survey Schedule <br />62-64 <br />4. <br />Wainrigs & Records <br />66 & 68 <br />5, <br />Control of Adverse Effects <br />67 <br />EL <br />Subsidence Control Plan <br />(817.121 -122) <br />L <br />Roads <br />(816/517.150 -151) <br />1. <br />Road Const rwticir -- -- <br />-- 150(c) <br />2. <br />Certification <br />151(a) <br />3 <br />Drainage -------- <br />4- <br />Surfacing and Maintenance <br />150 {e }151 {d) <br />5. <br />Reclamation <br />150 {f) <br />J. <br />Signs & Markers <br />8161817.11) <br />1- <br />Signs -- -- <br />- - - -- I I fa)_(b} &(c) <br />2. <br />Markers <br />11(a).(b),(d),(e} &(f) <br />11;. <br />Distance Prohibitions <br />(761.11) <br />L. <br />Revegetation <br />(816/517 -111 -116) <br />1. <br />Vegetative Cover <br />111 & 116 <br />2. <br />Ti mng <br />113 <br />XL <br />Postmining Land Use <br />(916/817.133) <br />i Action Off -Site Impacts <br />1) Deferred to State Action 6) ID -CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter page 2 of 2 <br />2) TDN Issued 7) Previously cited by RA, abatement pending 'N, D, or Y to describe the degree of off -site impact <br />3) NOV Issued 8) Abated dunng or before OSM inspection N - Minor Occurrence <br />4) FTA -CO Issued 9) Follow -up of Federal Action D - Moderate Occurrence R,,ved amber 1 2010 <br />5) 1 Issued 0) Off -site impact with no violation J - Major Occurrence <br />