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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 CAM MINING, LLC <br />Permit <br />Number <br />(C 004 - 80 <br />Field Visit <br />Date <br />13/26/2013 <br />State Program <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:l�ompliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, S= 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 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 1 Impoundments <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1 1 Removal <br />2 <br />3 1 <br />Substitute Materials <br />Storage and Protection <br />4. Redistribution <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2 Contemporaneous Reclamation <br />3. Approximate Onginal 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 1 Drainage Control <br />2. 1 Surface Stabilization <br />3 1 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 />I. Roads <br />1. 1 Road Construction <br />2 Certification <br />3 Drainage <br />4 Surfacing and Maintenance <br />5. Reclamation <br />J. Signs & Markers <br />I 1 Signs <br />2. 1 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 />Performance <br />Category <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrative <br />1. Valid Pen nit <br />2. hfmi ng within Bonded Area <br />3. Temps & Conditions of Permit <br />4. Liab$tty Inermrre <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. Drainage Control <br />2. Invections & Certifications <br />3. Siltation Structures <br />4. Discharge Structures <br />5. Diversions <br />6. Effluent Lints <br />7. Ground Water Monitoring <br />S. Surface Water Monitoring <br />9. Drainage -Acid - Toxic Materials <br />10. ImpotrrInents <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 />p.Backftlling & Grading <br />1. Exposed Openings <br />2. ContexponneousReclamation <br />3. Approximate Original Contour <br />4. Hnghnall Elimination <br />5. Steep Slopes (mdudes donnslope) <br />6. Handling of Acid & Toxic Materials <br />7. Stabilization (rigs and gullies) <br />773.11 <br />773.11 <br />773.17 <br />800.60 <br />778.13 <br />342.11(e)&816/817.131 <br />370.15(b) <br />870.15(a) <br />(816/817.41 -57) <br />15 <br />49(ax10) <br />16 <br />17 <br />13 <br />1 <br />41(c) <br />41(e) <br />41(f) <br />59 <br />57 <br />(816/817.22) <br />22(a) <br />22(c) <br />22(c) <br />22(d) <br />816/817.95 -107) <br />516117.13,14,15,g:823.11 &21 <br />100 <br />102(aX1) <br />102(aX2) <br />107 <br />102(c) <br />95(b) <br />E. Excess Spoil Disposal (816/817.71 -74) <br />1. Placement. 71(e) <br />2. Drainage Control 71(f) <br />3. Surface Stabilization. 71(g) <br />4. Inspections & Certifications 71(h) <br />F. Coal Arum Waste (Refuse Plleslimpoundmeats) -816/817.81-34) <br />1. Drainage Control .33(a) <br />2. Surface Stabilization 33(b) <br />3. Placement 83(c) <br />4. Inspections and Certifications 83(d) <br />5. Impounding Structures 84 <br />G. Use of Explosives (816/817.61 -68) <br />1. Blaster Certification 61(c) <br />2. Distance Prohibitions 61(d) <br />3. Blast Survey'Sdnedule 62-6.4 <br />4. Warnings & Records 66 & 63 <br />5. Control of Adverse Effects 67 <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. Signs <br />2. Markers <br />K. Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Tanning <br />M. Postmining Land Use <br />(817.121 -122) <br />(816/817.150 -151) <br />150(c) <br />151(a) <br />150(0- 151(d) <br />150(e)- 151(d) <br />150(f) <br />816/817.11) <br />11(a),(b), &(c) <br />11(a),(b),(d),(e),&(t) <br />(761.11) <br />(816/817.111 -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 Public) <br />2) TON Issued 7) Previously aced by RA, abatement pending <br />3) NOV Issued 8) Abated during or before OSM inspection <br />4) FTA-CO Issued 9) Follow -up of Federal Action <br />5) II-I-CO Issued 0) Off-sde impact with no violation <br />Off -Site Impacts <br />For each type of Impact and resource affected, enter <br />N. 0, or J' to descnbe the degree of off -site impact. <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Molar Occurrence <br />Page 2 of 2 <br />Revised Oclaber 1, 2010 <br />