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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 OXBOW MINING, LLC Number I C- 022 -81 Date 11/6/2013 <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. 1 <br />Subsidence Control Plan <br />1. 1 Mining within Valid Permit <br />1. 1 Exposed Openings <br />I. Roads <br />2. 1 Mining within Bonded Area <br />2. Contemporaneous Reclamation <br />I. 1 <br />Road Construction <br />3. 1 Terms & Conditions of Permit <br />3. Approximate Original Contour <br />2. 1 <br />Certification <br />4. 1 Liability Insurance <br />4. Highwall Elimination <br />3, 1 <br />Drainage <br />5. 1 Ownership and Control <br />5. Steep Slopes (includes downslope) <br />4. 1 <br />Surfacing and Maintenance <br />6. Temporary Cessation <br />6. Handling of Acid and Toxic Materials <br />5. <br />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 <br />Signs <br />B. Hydrologic Balance <br />1. Placement <br />2. 1 <br />Markers <br />1. 1 Drainage Control <br />2. Drainage Control <br />2. 1 Inspections & Certifications <br />3. Surface Stabilization <br />K. <br />Distance Prohibitions <br />3. 1 Siltation Structures <br />4. Inspections & Certifications <br />L. Revegetation <br />4. 1 Discharge Structures <br />1. <br />Vegetative Cover <br />5. 1 Diversions <br />F. Coal Mine Waste <br />6. 1 Effluent Limits <br />(Refuse Piles /Impoundments) <br />2. <br />Timing <br />7. i Ground Water Monitoring <br />I. 1 Drainage Control <br />M. <br />Postmining Land Use <br />2• 1 Surface Stabilization <br />8. 1 Surface Water Monitoring <br />9. 1 Drainage - Acid -Toxic Materials <br />3. 1 Placement <br />N. Other <br />10. 1 Impoundments <br />4. 1 Inspections & Certifications <br />Genera) <br />5. 1 Impounding Structures <br />Performance <br />11. Stream Buffer Zones <br />Category <br />G. Use of Explosives <br />C. Topsoil & Subsoil <br />1. 1 Removal <br />1. Blaster Certification <br />2. Substitute Materials <br />2• Distance Prohibitions <br />3. 1 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 />(816/817.71 -74) <br />30 CFR Counterparts <br />1. Placement- <br />71(e) <br />A. Admin istrative .......................................... <br />.... ... ..... ... .. ... .........._.v._ 2. Drainage Control <br />71(f) <br />1. V2hdPemnit <br />77a3.I1 3. Surface5tabiliatitm. <br />71(g) <br />2. Nlining withus Bonded Area ------ <br />- - - - -- 773.11 4. Inspections & Certificatioris <br />71(h) <br />3. Terris & Cmsdivaris of Peunit <br />773.17 F. Coal3iine Waste (Refuse PieAnipoundmems) <br />--316 /817.3144) <br />4. Liability Ins -rice <br />8 ©0.60 I. Drainage Control <br />.83(2) <br />5. Ow•neiihip and Control - -- - -- <br />-- 778.13 2. Surface Stabiltzation <br />83(b) <br />6. Temporary Cessation <br />942.11(e) &816817.131 3. Placa ent <br />- <br />83(c) <br />7. AML Rec. Fees- Non - Respondent <br />870 15(6) 4. Inspections and Certifications <br />83(d) <br />8. AML Rec. Fees - Failure to Pay <br />87015(a) 5. hnpmmdmg Structures <br />84 <br />B. Hydrologic Balance <br />(816/817.41 -57) G. Use of Explosives <br />(316/817.61 -63) <br />L Drainage Control <br />45 1. B12sterCeitificauen <br />61(c) <br />1 hupectiars & Certifications; <br />49(a)(10) 2. Distance Probilitions <br />61(d) <br />3. Sikatiori. Strictures <br />46 3. Blast Surwy<Sadtedule <br />62-64 <br />4. Discharge Structures <br />47 4 Waxiuigs & Records <br />_66&68 <br />5. Diversions <br />43 5. Control of Adverse Effects <br />67 <br />& Effiuent lints <br />42 IL Subsidence Control Plan <br />(817.121 -122) <br />7. Ground Water Monitoring <br />41(c) L Roads <br />(8161317.158151) <br />8. Surface Water Monitoring <br />9. Dra raga- Acid - Toxic Mat ' t� <br />41(e) <br />41(f) 1. Road C instructimi <br />150(c) <br />10. Impoundments <br />49 2, Certification <br />151 (a) <br />11. Stream Iluf u Zones <br />57 3. Draiiage - <br />- <br />1 So{b}151 {d) <br />C. Topsoil cot Subsoil <br />(816/817.22) rflKing and Mifita rance <br />} <br />150(e 1151 <br />1. Remrnal - -- - <br />5. Reclamation <br />-22(2) <br />2. Substitute Materials. <br />22(c) J. Signs & ?Markers <br />8I61817_11) <br />3. <br />. signs - -- <br />�. <br />4. Redistribution m 'bnti�ectii <br />z� Madeas <br />11(2)ft{d}{ef) <br />PXaclddling & Grading <br />8161317.95 -107) K Distance Prohibitions <br />(761.11) <br />1. ExposedOpaiuigs 816:'817.13,14,15, <br />&823.11 &21 L. Revegetation <br />(8161817.111 -116) <br />2. Comern tonneau Reclamation <br />100 1. Vegetative Cover <br />111 & 116 <br />3- Approximate Original Cont aur <br />102(2}(I) 2. Tirl <br />113 <br />4. lhghviall Elimination - - - - <br />-- -- 102(a)(2) ',L Postmining Land Use <br />(3I&S17_133) <br />5. Steep Slopes (inchrdes doceislope) <br />107 <br />6. Hand6a¢ of Acid & Toxic Materials <br />102(c) <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 8 to describe the degree of off -sae impact <br />3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence <br />4) FTA -CO Issued 9) Follow -up of Federal Action D - Moderate Occurrence Revised ocmtier 1, 2010 <br />5) IH -CO Issued 0) Off -site impact with no violation J - Major Occurrence <br />