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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 SENECA COAL CO. <br />Permit <br />Number <br />IC- 005 -80 <br />Field Visit <br />Date <br />110/3/2012 <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= Previously Cited, 7= Permit Defect <br />A. Administrative <br />1. Mining within Valid Permit <br />2. Mining within Bonded Area <br />3 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. 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. Stream Buffer Zones <br />- <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. 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 />I. 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. <br />N. Other <br />General <br />Performance <br />Category <br />Subsidence Control Plan <br />L 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 />A. Administrative <br />1. Valid Permit <br />Performance Standard Categories <br />30 CFR Counterparts <br />2. Dfning within Bonded Area <br />3. Terms & Conditions of Permit <br />4. Liability Insurance <br />5. Danership 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. Drainage Control <br />2. Inspections & Certifications <br />3. Siltation Structures <br />4. Discharge Stmchres <br />5. Diversions <br />6. Effluent Limits <br />7. Ground Water Monitoring <br />8. Surface WaterMonitotingg <br />9. Drainage -Acid Toxic Materials <br />10. Impoundments <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials. <br />3. Storage and Protection <br />4. Redistribution <br />pBackfdling & Grading <br />1. Exposed Openings <br />2. Conterpoaneous Reclamation <br />3. Ap roxanate Original Contour <br />4. F g mall Elimination <br />5. Steep Slopes (includes donnslope) <br />6. Handling of Acid & Tack Materials <br />7. Stabilization (rills and gullies) <br />773.11 <br />773.11 <br />773.17 <br />800.60 <br />778.13 <br />342.11(e)&316117.131 <br />870.15(b) <br />870.15(a) <br />(316817.41 - 57) <br />15 <br />49(aX10) <br />1 <br />47 <br />i3 <br />1 <br />41(c) <br />41(e) <br />41(f) <br />9 <br />(816817? <br />22(c) <br />22(c) <br />22(d) <br />816/817.95-107) <br />516817.13,14,15, &823.11 &21 <br />100 <br />102(ax1) <br />102(aX2) <br />107 <br />1 950 <br />E. Excess Spoil Disposal <br />1. Placement. <br />2. Drainage' Control <br />3. S1rfaceStablzation. <br />4 Inspections & Certifications <br />F. CIA Aline Waste (Refuse Ptlesrimpoundments) - 816/817.81 - 84) <br />.83(a) <br />83(b) <br />33(c) <br />83(d) <br />84 <br />(816/817.61 <br />61(c) <br />61(d) <br />62-64 <br />66 &.63 <br />67 <br />(817.121 -122) <br />(816/817.150 -151) <br />150(e) <br />151(a) <br />150(b)- 151(d) <br />150(e)- 151(d) <br />150(f) <br />816817.11) <br />1. Drainage Control <br />2. Surface Stabilization <br />3. Placemeffi <br />4. Inspections and Certifications <br />5. Impoimdmg Structures <br />G. Use of Explosives <br />1. BlasterCettificaticn <br />2. Distance Prolnbitions <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 and Maintenance <br />5. Reclamation <br />J. Signs & Markers <br />1_ Sitars <br />2. Nadirs <br />K Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Tmaing <br />�L Postmining Land Use <br />(816/817.71-74) <br />71(e) <br />71(f) <br />71 <br />11(a (b),&(c) <br />11(a),(b),(d),(e),&(f) <br />(761.11) <br />(816817.111 -116) <br />111 & 116 <br />113 <br />(816/817.133) <br />OSM Action <br />1) Deferred to State Action 6) ID-CO Issued (Imminent Danger to Pubhc) <br />2) TDN Issued 7) Previously cited by RA, abatement pending <br />3) NOV Issued 8) Abated dunng or before OSM inspection <br />4) FTA-CO Issued 9) Follow -up of Federal Action <br />5) 111-CO Issued 0) Off -sae impact with no vwlauon <br />Off-Site Impacts <br />For each type of impact and resource affected, enter <br />'N, D, or J' to desaibe the degree of off-site impact <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Mato, Occurrence <br />Page 2 of 2 <br />Rwa.d October 1, 3010 <br />