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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 CHEVRON MINING INCORPORATED Number C -80 -001 Date 9/26/2012 Continuation Page <br />28. Performance Standard Categories <br />Codes:l=Comphance, 2= Noncompliance, 3 =Not Planned, 4--Not Started, 5= Noncompliance Identified Elsewhere, 6--Previously Cited, 7= Permit Defect <br />A. Administrative <br />D. Backfilling & Grading <br />H. Subsidence Control Plan <br />1. Mining within Valid Permit <br />1. Exposed Openings <br />L Roads <br />2. Mining within Bonded Area <br />2 Contemporaneous Reclamation <br />1. Road Construction <br />3 Terms & Conditions of Permit <br />3 Approximate Original Contour <br />2 Certification <br />4. Liability Insurance <br />4. Highwall Elimination <br />3. 1 Drainage <br />5. Ownership and Control <br />5. Steep Slopes (includes downslope) <br />4 1 Surfacing and Maintenance <br />6. Temporary Cessation <br />6. Handling of Acid and Toxic Materials <br />5. Reclamation <br />7. AML Rec. Fees - Non - Respondent 7. Stabilization (rills and gullies) <br />J. Signs & Markers <br />8. AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal <br />1. 1 Signs <br />B. Hydrologic Balance <br />1 Placement <br />2 1 Markers <br />1. 1 Drainage Control <br />2. Drainage Control <br />K Distance Prohibitions <br />2. Inspections & Certifications <br />3. Surface Stabilization <br />3. 1 Siltation Structures <br />4. Inspections & Certifications <br />L. Revegetation <br />4. 1 Discharge Structures <br />1. 1 Vegetative Cover <br />5. Diversions <br />F. Coal Mine Waste <br />2. 1 Timing <br />6. Effluent Limits <br />(Refuse Piles/Impoundments) <br />7 Ground Water Monitoring <br />1 Drainage Control <br />M. Postmining Land Use <br />2 Surface Stabilization <br />8. Surface Water Monitoring <br />3 Placement <br />N. Other <br />9. Drainage - Acid -Toxic Materials <br />4. Inspections & Certifications <br />10. Impoundments <br />5. Impounding Structures <br />Performance <br />11. Stream Buffer Zones <br />Cate ry o <br />x <br />G. Use of Explosives <br />C. Topsoil & Subsoil <br />1 Blaster Certification <br />1. Removal <br />2. Substitute Materials <br />2• Distance Prohibitions <br />3. Storage and Protection <br />3. Blast Survey /Schedule <br />4. Redistribution <br />4. Warnings & Records <br />5 Control of Adverse Effects <br />Performance Standard Categories E. Excess Spoil Disposal <br />^31b'31 ?,71 -74) <br />30 CFR Counterparts <br />1. Placate,*. <br />71(e) <br />A. Administrative .............................................................. _............... 2. DnuageControl <br />3 SurfaceStabilL:atioa <br />'1(f) <br />71(g) <br />1. VaSdPermit <br />L Dfming Fnthin. Braided Arm <br />;. Terms & Conditions ofPeaait <br />+ ?3.11 <br />"73 -14 4 laspe do ; & Certifications 1(h) <br />7 73.17 F. Coal Mine Waste (.Refuse Pdes7mgoundments) - 316117.31 -34) <br />4. Liability lnsura rxe <br />S00.60 1. Drainage Control <br />&E ; StabiS.°atirm <br />.93(a) <br />- - - 23(b) <br />w <br />5- onership and Ccattail <br />773.13 2. Su <br />b. Temporary Cessation <br />312.11(e) &S16317.131 3, Plac -t <br />570.15 4. In- Certificauons <br />33(c) <br />3(d) <br />7. AML Rec. Fees- Ivon- ReTondent <br />3- ANZ IL Rec- Fees - Failtre to Pav <br />k1b) T actions and <br />S70.I5- �a) 5. Impounding Structures <br />SS <br />/°16 311,61 <br />B. Hydrologic Balance <br />(S16r517.411 G. Use of Explosives <br />-65) <br />1. Drainage Control <br />-...---4; 1. BlasterCenificatim <br />61(c) <br />2. Inspections & Certifications <br />49(axio) 2. Distance Probibitions <br />61(d) <br />3. Sdtatian Structures <br />- 16 3. Blast Survey Schedule <br />62-64 <br />4- Discharge Structures <br />-- - 17 4. R`amings & Records <br />66 & 63 <br />5. Diversions <br />13 5 Control of Adverse Effects <br />67 <br />6• Effluent <br />2 H Subsidence Control Plan <br />(317- 121 -122) <br />7. � Monitoring <br />SIC <br />I. Roads <br />(316-317.150-151) <br />S. Surface Water N10r traggg <br />dc - Tc llateriala <br />9. Drama To? <br />41(e) <br />11 F 1- Road Constructim <br />�9 <br />150(c) <br />10. lnlpoundiments <br />_' Certification <br />5 7 3. Drainage <br />151(2) <br />150(b )-1510 <br />11. Stream Buffer zones <br />C. Topsoil & Subsoil <br />(516317 _2) 4. Surfacing and-NIamtaiance <br />150(e)-151(d) <br />150(f) <br />oal <br />1 Rem2. Substitrte'Mateiials. <br />r(a) 5 Reclamation <br />22 c) J. Sins & Markers <br />316.317.11) <br />! 1(a} &(c) <br />3. Storage and Protection <br />22 c) 1. Sigts <br />2. -'=;s <br />(b) <br />4. Redistdoutian. <br />p.Backfitting & Grading <br />22(d) <br />°I6c�17 45 I'0:� K Distance Prolubitions <br />(761.11) <br />1. ExposedOpanings S16S17.13,14,t5,&.823.11 <br />&21 L. Revegetatioa <br />(51631 ?.111 -116) <br />2. Ccntampotantous Reclamation <br />t00 1. Vegetative Cover <br />111&116 <br />3. .4 wain ate OriginalCortotr <br />4. Hr Elimunt oo <br />40_(2}(1) 2. Tag <br />NL Postmming Land Cse <br />113 <br />(51631713. ;) <br />5. SteepSloges(mclude;downslope) <br />40' <br />6. Handling oPAcrd & Taaic Materials <br />102(c) <br />7. Stabnlizanon (ells wad gutlnesl <br />9:t( <br />OSM Action Ott -Site Impacts <br />1) Deferred to State Arbon 6) IDLO Issued (Imminent Danger to public) For each type of impact and resource a..led, enter page 2 of 2 <br />Z) MN Issued 7) previously cited by RA, abatement pending 'N, D, or X to describe the degree of oft -site impact <br />3) NOV Issued 6) Abated during or before OSM Inspection N - Minor Occurrence <br />4) FTA-CO Issued 9) Follow -up of Federal Achon D - Moderate Occurrence aavnre 0d0.r 1, M10 <br />;) IH -CO Issued 0) Off-We Impact with no Vlolabon J - Major Occurrence <br />