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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 BOWIE RESOURCES LLC Number C81 -038 _j Date 5/20/2014 <br />Continuation Page <br />28. Performance Standard Categories <br />Codes: ]- 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. <br />Exposed Openings <br />1. Roads <br />2. Mining within Bonded Area <br />2. <br />Contemporaneous Reclamation <br />1. Road Construction <br />3. Terms & Conditions of Permit <br />3. <br />Approximate Original Contour <br />2. Certification <br />4, Liability Insurance <br />4. <br />Highwall Elimination <br />3. Drainage <br />5. Ownership and Control <br />5. <br />Steep Slopes (includes downslope) <br />4. Surfacing and Maintenance <br />6, Temporary Cessation <br />6. <br />Handling of Acid and Toxic Materials <br />5. Reclamation <br />7. AML Rec. Fees - Non - Respondent <br />7, <br />Stabilization (rills and gullies) <br />J. Signs & Markers <br />8, AML Rec. Fees - Failure to Pay <br />E. Excess Spoil <br />Disposal <br />1, 1 Signs <br />B. Hydrologic Balance <br />1. <br />Placement <br />2. 1 Markers <br />1. Drainage Control <br />2. <br />Drainage Control <br />2. Inspections & Certifications <br />P <br />3. <br />Surface Stabilization <br />K. Distance Prohibitions <br />3. Siltation Structures <br />4. <br />Inspections & Certifications <br />L. Revegetation <br />4. Discharge Structures <br />5. Diversions <br />F. Coal Mine Waste <br />l . Vegetative Cover <br />g <br />6. Effluent Limits <br />(Refuse Piles <br />/Impoundments) <br />2. Timing <br />7. Ground Water Monitoring <br />I. 1 <br />Drainage Control <br />tit. Posiminin g Land Use <br />8. Surface Water Monitoring <br />2. 1 <br />Surface Stabilization <br />9. Drainage - Acid -Toxic Materials <br />3. 1 <br />Placement <br />N. Other <br />10. Impoundments <br />4. <br />Inspections & Certifications <br />General <br />11. Stream Buffer zones <br />5. <br />Impounding Structures <br />Performance <br />Category <br />C. Topsoil & Subsoil <br />G. Use of Explosives <br />1. Removal <br />I. <br />Blaster Certification <br />2. Substitute Materials <br />2• <br />Distance Prohibitions <br />3. Storage and Protection <br />3. <br />Blast Survey /Schedule <br />4, Redistribution <br />4, <br />Warnings & Records <br />5. <br />Control of Adverse Effects <br />Performance Standard Categories <br />E. Excess Spoil Disposal <br />- (816/817.71 -74) <br />30 CFR Counterparts <br />1. Placement. - <br />71(e) <br />A. Adnitinistratire ................................................ ............................... <br />2. Drainage Control <br />71(f) <br />1. Valid Permit <br />773.11 <br />3. Surface Stabilization. <br />71(g) <br />2. Mining mithin Bonded Area <br />773.11 <br />4. Inspections &Certifications <br />71(h) <br />3. Tema & Conditions of Permit <br />773.17 <br />F. Coat Mine Waste (Refuse PilevImpoundments) - 8161817.81 -84) <br />4, Liability Insurance <br />800.60 <br />1. Drainage Control <br />.83(a) <br />5. O%mership and Control <br />778.13 <br />Z Surface Stabilizatiort----- <br />83(b) <br />6, Temporary Cessation 842.11(e) &816817.131 <br />7. <br />3. Placement <br />83(c) <br />ANIL Rec. Fees -- Non - Respondent <br />870.15(b) <br />4. Inspections and Certifications <br />83(d) <br />S. AML Rec. Fees -- Failure to Pay <br />870.15(a) <br />5. Impounding Structures <br />- -- s4 <br />B. Hydrologic Balance <br />(816/817.41 -57) <br />G. Use of Explosives <br />-- (3161817.61 -63) <br />1. Drainage Control <br />- -45 <br />1. Blaster Certification <br />61(c) <br />2. Inspections & Certifications <br />49(axl0) <br />2. Distance Prohibitions <br />1(d) <br />3. Siltation Structures <br />46 <br />3. Blast Sunrov Schedule <br />62-64 <br />4. Discharge Structures <br />47 <br />4. NA'amings & Records <br />66 &68 <br />5. Diveivq <br />13 <br />5. Control of Adverse Effects <br />67 <br />6. Effiluena Units <br />42 <br />H- Subsidence Control Plan <br />(817.121 -122) <br />7. Ground Rater Monte ring <br />S. Surface 54'aterMonitoring <br />41(c) <br />41(e) <br />I. Roads <br />(816/817.150 -151) <br />9. Drainage --Acid - Toxic Materia <br />41(f) <br />1. Road Construction <br />150(c) <br />10. Impoundments <br />49 <br />2. Certification <br />151(a) <br />11. Stream Buffer Zones <br />57 <br />3. Drainage <br />150(b )151(4) <br />C. Topsoil & Subsoil <br />(816/317.22) <br />4. Surfacing and Maintenance <br />150 (e) - 151(4) <br />1. Removal <br />22(a) <br />5. Reclamation <br />150(f) <br />2. substitute Materials, <br />22(c) <br />J. Signs & Markers <br />816/817.11) <br />3. Storage and Protection <br />22(c) <br />1. Signs <br />I I (a),(b),&(c) <br />4. Redistribution <br />22(d) <br />2. Markers - <br />I I(a),(b),(d),(e) *(f) <br />p.BackGOing & Grading <br />16/817.95 -107) <br />K Distance Prohibitions <br />(761.11) <br />1. Exposed Openings 816817.13,14,15, <br />&823.11 &21 <br />L. Reregetation <br />(816/817.111 -116) <br />2. Contenranecus Reclamation <br />100 <br />1, Vegetative Cover <br />111 & 116 <br />3. Approximate Original Contour <br />4. <br />102(axl) <br />2. Timing <br />113 <br />ghnSlopeimtinatide <br />102 (axe) <br />%1. Postmining Land Use <br />(816817.133) <br />5. Steep Slopes(rtcludesdownslope) <br />107 <br />6. Handling of Acid & Toxic Materials <br />102(c) <br />7. Stabilization (n7lS and gullies) <br />95(b) <br />OSM Action OB•Slte Impacts <br />1) Deferred to State Action 8) ID-CO Issued (Imminent Danger to Public) For each type of impact and resource artedeQ enter page 2 Of 2 <br />2) TDN Issued 7) Previously cited by R4, abatement pending 'N, D, or X 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) Follow -up of Federal Action D - Moderate Occurrence R-d Ocl~ r, 2010 <br />5) IH-CO Issued 0) Off-site impact with no violation J - Major Occurrence <br />