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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ <br />Person <br />C.B. MINERALS COMPANY, LLC <br />Permit <br />Number <br />1C-065-84 <br />Field Visit <br />Date <br />19/11/2012 <br />State Program <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= Previousâ–ş} 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. 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 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 Matenals <br />3. 1 Storage and Protection <br />4. Redistribution <br />D. Backfilling & Grading <br />1. 1 Exposed Openings <br />2. Contemporaneous Reclamation <br />3 1 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 (nlls and gullies) <br />E. Excess Spoil Disposal <br />I. 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 />I. Blaster Certification <br />2. Distance Prohibitions <br />3. Blast Survey /Schedule <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />H. <br />N. Other <br />General <br />Performance <br />Category <br />Subsidence Control Plan <br />I. 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. 1 Signs <br />2. 1 Markers <br />K. Distance Prohibitions <br />L. Revegetation <br />1. 1 Vegetative Cover <br />2. Timing <br />M. 1 Postmining Land Use <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- Liability Innce <br />5. Ownership and Control <br />6 TemporaryCeecation <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- 1ngiectio ns & Certifications <br />3- Saltation Stnrurres <br />4. Discharge Structures <br />5. Diversions <br />6. Effluent Limits <br />7. Ground Water Monitoring <br />8. Surface WaterItlonimring <br />9. Drainage -Acid - Toxic Materials <br />10- Impoundments <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Matenals. <br />3. Storage and Protection <br />4. Redistribution <br />p.BackfiUin & Grading <br />1. Exposed Openngs <br />2. Contemporaneous Reclamation <br />3- Approximate Onginal Contour <br />4. Highccau Elinunation <br />5- Steep Slopes (includes downslope) <br />6 Handling of Acid & Tomo Matenals <br />7_ Stabilization (nlls and gullies) <br />"3.11 <br />7 <br />7'3.17 <br />800.60 <br />' - 8.13 <br />842 -11(e) &816 817.131 <br />870 15(b) <br />870,15(a) <br />(316/317.41 -57) <br />-45 <br />49(ax10) <br />16 <br />t' <br />13 <br />42 <br />41(c) <br />41(e) <br />41(f) <br />-49 <br />57 <br />(316/81712) <br />'2(a) <br />22(c) <br />22(c) <br />22(d) <br />316/317.95-107) <br />816 817.13.14,15.&823.11&21 <br />100 <br />102(axl) <br />1012(ax2) <br />10' <br />10 <br />95(b) <br />E. Excess Spoil Disposal (316/317.71 -74) <br />1. Placement. 7 1(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 Piles/Impoundments) - 316/817.31-84) <br />1. <br />2. Surface Stabilization <br />3. Placerneit <br />4- Inspections and Certifications <br />5. linpoimding Structures <br />G. Use of Explosives <br />1. Blaster Certification <br />2- Distance Prohibitions <br />3- Blast Survey Schedule <br />4. Wamangs &. Records <br />5. Control of Adverse Effects <br />H. Subsidence Control Plan <br />L Roads <br />1. Road Construction <br />2. Certification <br />3 Drainage <br />4. Surfacing and Maatenance <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. Timing <br />1L Postmining Land - se <br />Drainage Control - .83(a) <br />83(b) <br />83 (c) <br />83(d) <br />84 <br />(816/817.61 -63) <br />61(c) <br />61(d) <br />62-64 <br />66 &68 <br />67 <br />(317.121 -122) <br />(316/517.150 -151) <br />150(c) <br />151(a) <br />150(b )-151(d) <br />150(e )-151(d) <br />150(D <br />816/317.11) <br />1 1(a),(b) &(c) <br />11(a).(b),(d)(e) &(f) <br />(761.11) <br />(316/317.111 -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-00 Issued <br />5) IH -CO Issued <br />6) ID -CO Issued (Imminent Danger to Public) <br />7) Prevausly cited by RA, abatement pending <br />8) Abated dunng or before OSM inspection <br />9) Follow -up of Federal Action <br />0) Off -site impact with no violation <br />OffStte Impacts <br />For each type of impact and resource affected, enter <br />"N, D, or J" to descnbe the degree of off -srte impact <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Major Occurrence <br />Page 2 of 2 <br />Revises October 1 2010 <br />