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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 nun 7017-.17 RESOURCES -C Number I C -81 -017 Date 7/23/2013 <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= 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 />I. 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. Drainage <br />5 Ownership and Control <br />5. Steep Slopes (includes downslope) <br />4. Surfacing and Maintenance <br />6. Temporary Cessation <br />6. Handling of Acid and Toxic Materials <br />5. 1 Reclamation <br />7 AML Rec. Fees - Non - Respondent <br />7. Stabilization (rills and gullies) <br />J. Signs & Markers <br />8. AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal <br />1. Signs <br />B. Hydrologic Balance <br />1. Placement <br />2. Markers <br />1. Drainage Control <br />2. Drainage Control <br />2. Inspections & Certifications <br />P <br />3 Surface Stabilization <br />K. Distance Prohibitions <br />3. Siltation Structures <br />4. Inspections & Certifications <br />L. Revegetation <br />4. Discharge Structures <br />1 <br />5. Diversions <br />F. Coal Mine Waste <br />1. Vegetative Cover <br />g <br />6. Effluent Limits <br />(Refuse Piles /Impoundments) <br />2 Timing <br />7. Ground Water Monitoring <br />1. Drainage Control <br />M. 1 Postmining Land Use <br />8. Surface Water Monitoring <br />2 Surface Stabilization <br />9. Drainage - Acid -Toxic Materials <br />3. Placement <br />N. Other <br />10 Impoundments <br />4. Inspections & Certifications <br />General <br />11. Stream Buffer Zones <br />5. Impounding Structures <br />Performance <br />Category <br />C. Topsoil & Subsoil <br />G. Use of Explosives <br />1. Removal <br />1. Blaster Certification <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 Disposa1 <br />(816817.71 -74) <br />30 CFR Counterparts I- Placer. <br />-1(e) <br />A. Administrative ................................................ <br />... ..... ....................... 2. Drainage Control -- <br />7.1(f) <br />1. Valid Permit <br />7:3.11 3. Stu-face Stabilization <br />71( ) <br />2. ?%lining vrithuo Bonded Area ----- ------ <br />- - -- -? 13.11 4- Inspections & Certifications <br />1(h) <br />3. Terms & Conditions; of Permit - <br />7; 3.17 F. Coal Mine Waste (Refuse PilevInapoundments) 816/817.81 -84) <br />4. Liability Inauance <br />800.6o 1. Drainage Control --- <br />- ----- - - - - -- 83(a) <br />5. Oanership and Ccntmk ------ <br />- - - - -- 718.13 1 Surface Stabilization <br />83(b) <br />6. Temporary Cessation <br />842.11(e)& &16817 - 131 3- Placerner- <br />-- - _83(c) <br />AXILRec.Fees- Ilion - Respondent <br />87015(b) 4- Inspections and Certifications <br />83(d) <br />8. AML Rec. Fees - Failure to Pav <br />----870.15(a) 5. Impounding Structures <br />84 <br />B. Hydrologic Balance <br />(816/817.41 -57) G. Use of Explosives <br />(316/817.61 -68) <br />1- Drainage Control- - - <br />- -45 1. BlasterCeitification - - <br />- - - -- 61(c) <br />2- Inspections; &Certifications; <br />- 49(aXI0) 2- DistanceProlubitions <br />61(d) <br />3. Siltation Strucnres <br />36 3. Blast Sursev Schedule - <br />62-64 <br />4. Discharge Structures - <br />17 4. Warnings & Records <br />66&69 <br />5. Diversions <br />13 5- Control of Ad erse Effects <br />6 <br />C EfftuentLinits <br />42 H" Subsidence Control Plan <br />(517.121 -122) <br />7- Ground Water blorutoring <br />8. Surface WaterA%nitormg <br />-41(c) L Roads <br />41(e) <br />(8161517.1_5{1 151) <br />9. Drain l� age - Acid- ToxicMateria <br />41(f) i. RoadConstnrtiari -- <br />- --------- - - - - -- 150(7) <br />10. impoundrnents--- ---- - - - - -- <br />- e9 2 Certification <br />151(a) <br />11. Stream Buffer Zones - <br />5 7 3 - Drainage <br />C. Topsoil & Subsoil <br />(316,517.22) 4. Surfacing and -Maintenance <br />150(e )-151(d) <br />1- Removal --- <br />---- __22(a) 5. Reclamation <br />150(f) <br />2. Sub -sate htatenals_ <br />22(c) J. Signs & Markers <br />816817.11) <br />3. Storage and Protection -- <br />-22(c) i- Signs - - - - -- <br />- --- - - - - -- 11(a)- (b),&(r) <br />4- Redistribution <br />22(d) 2. Markers <br />11(a),(b), {d),(eJ &(fj <br />P.Backfrl}mg & Grading <br />816817.95 -107) K. Distance Prohibitions <br />(761.11) <br />L ExposedOpenmgs 81681,.13.14,15. <br />&82311 &21 L. Revegetation <br />(316817.111 -116) <br />, Contaip©raneous Reclaritation <br />too 1. Vegetative Cover- <br />111 & 116 <br />3- Approximate Original Contour <br />102(aXI) 2. Tin-iing <br />113 <br />_ <br />. I ighwall ElimrumDo i -------- - - <br />- - -- --- 102(aX2) '4k Postmining Land Use <br />(316817.133) <br />Steep Slopes ( mcludes dovnslope) <br />107 <br />& Handling of Acid & Toxic Materials -- <br />102(7) <br />7, Stabihzation (rills and gullies) <br />95(b) <br />OSM Action Off -Site Impacts <br />1) Deferred to State Action 6) ID -CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter Page 2 of 2 <br />2) TON Issued 7) Previously cited by RA, abatement pending "N, D, or J" to describe the degree of off -site impact <br />3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence <br />4) FTA -CO Issued 9) Fallow -up of Federal Action D - Moderate Occurrence Revised October 1 2010 <br />5) IH -CO Issued 0) Off -ste impact with no violation J - Major Occurrence <br />