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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ <br />Person <br />I GCC ENERGY, LLC <br />Permit <br />Number <br />1C-035-81 <br />Field Visit <br />Date <br />1 10/2/2012 <br />State Program <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:I= Compliance, 2= Noncompliance, 3 =Not Planned. 4 =Not Started, 5.--Noncompliance Identified Elsewhere, 6= Preuiousl) Cited, 7= Permit Detect <br />A. Administrative <br />I 1 Mining within Valid Permit <br />2 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 1 Drainage Control <br />2 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 Impoundments <br />11. 1 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 />I. Exposed Openings <br />2 Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4 Highwall Elimination <br />5. Steep Slopes (includes downslope) <br />6 Handling of Acid and Toxic Materials <br />7. 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. Blaster Certification <br />2. Distance Prohibitions <br />3. Blast Survey/Schedule <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />H. Subsidence Control Plan <br />1. 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. Signs <br />2. Markers <br />K. Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2 Timing <br />M. Postmining Land Use <br />N. Other <br />General <br />Perfo, ance <br />Category <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrative <br />1 ValidPeantit -7311 <br />2 Mthingnithint Bonded Area - - 311 <br />3. Tema & Cmditims of Petsnit -73.17 <br />4 Liability Insurance 500.60 <br />5 Ownership and Control .'8.13 <br />6. Ta iponxy Cessation 842.11(e)& 816 81 <br />7. A \IL R. Fees -Non- Respondent S70.15(b) <br />8 AML Rec. Fees - Failure to Pay 8 0.15(a) <br />B. Hydrologic Balance (3161517.41 -57) <br />1. Drainage Control t5 <br />2. Inspections & Certifications 49(ax10) <br />3, Siltatim Structures t6 <br />4 Discharge Sanctities 17 <br />5. Diversions 13 <br />6. Effluent Links 12 <br />7 Ground Water Monetoting 4I(c) <br />3 Surface Water Monitorrmmgg 41(e) <br />9. Drainage -Acid TadcMatenals 41(f) <br />10 Impounainents 19 <br />11. Stream Buffer Zones 5 - <br />C. Topsoil & Subsoil (816817.22) <br />1 Ranoval 22(a) <br />2 SubstittteMaterials. 22(c) <br />3 Storage and Protection 22(c) <br />4 Redistribution 2 <br />p.Backfillin & Grading 8161317.95 -107) <br />1. Exposed Openings S 16 S1713,14,15,6:32311& 21 <br />2. Cmtot otaneous Reclamation 100 <br />3- AApppproxmateOngmalCoaour 102(aX1) <br />4 Highcsaa Elimiation 102(ax-) <br />5. Steep Slopes (mchades dornslope) <br />6. Handling of Acid & Toxic Materials <br />7. Stabilization (nIls and gullies) <br />107 <br />102(c) <br />95(b) <br />E. Excess Spoil Disposal <br />1 Placement. <br />Drainage Control <br />3 Surface Stabilization_ <br />4. Inspections & Certifications <br />F. Coal Mine Waste (Refuse Piles/Impoundments) <br />1. Dramage Centro' <br />2. Surface Stabtlizatien <br />3. Placement <br />4 Insp ectims and Certifications <br />5. Impounding Structures <br />G. tse of Explosives <br />1. Blaster Ceaifiatio i <br />2 . Distance Prolnbitims <br />3 Blast Survey Schedule <br />4 Warnings & Records <br />5 Control of Adverse Effects <br />H. Subsidence Control Plan <br />I. Roads <br />1 Road Construction <br />2 Certification <br />3 Drainage <br />4 Surfacing andMaiterance <br />5 Reclamation <br />J. Signs & Markers <br />1 Sips <br />2 ltfirkers <br />K. Distance Prohibitions <br />L. Revegetation <br />1 Vegetative Cover <br />2. Timing <br />M. Postmining Land tse <br />(816/317.71 -74) <br />' <br />71(g) <br />7101) <br />- 816817.31 -34) <br />.83(a) <br />33 (b) <br />S3(c) <br />33(d) <br />84 <br />(316817.61 -63) <br />61(c) <br />61(d) <br />62-64 <br />66 & 68 <br />6' <br />(317.121 -122) <br />(316.917.150 -151) <br />150(c) <br />151(a) <br />150(b )-151(4) <br />150(e)- 151(d) <br />150(t) <br />816/S17.11) <br />1 l(a)(b), &(c) <br />11(a) (b)(d),(e), &(f) <br />(761.11) <br />(3161317.111 -116) <br />111 & 116 <br />113 <br />(316/817.133) <br />OSM Acuol <br />1) Deferred to State Acton <br />2) 70N Msued <br />3) NOV bared <br />4) FTA-00 Issued <br />5)114C0 Issued <br />6) ID-CO issued (Imminent Danger to Pubic) <br />7) PranwNy aced by PA. abatement pending <br />e) Abated doing or before OSM inspectors <br />5) Folow.up of Federal Acbal <br />0) Oasda meet wen no yeomen <br />Dfr -Site Impact <br />For each type of =pact and resource affected, enter <br />•N. D. or J to deaabe the degree of offade impact <br />N - Msnor Occurrence <br />D - Moderate Occurrence <br />J - Maroc Oaarrenoe <br />Page 2 of 2 <br />ae.Me OrbC,r 2010 <br />