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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 C- 022-81 Date 10/28/2014 <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. <br />I Mining within Valid Permit <br />1. <br />Exposed Openings <br />I. Roads <br />2. <br />Mining within Bonded Area <br />2. <br />Contemporaneous Reclamation <br />1. 5 Road Construction <br />3. <br />5 Terms & Conditions of Permit <br />3. <br />Approximate Original Contour <br />2. Certification <br />4. <br />Liability Insurance <br />4. <br />Highwall Elimination <br />3. Drainage <br />5. <br />Ownership and Control <br />5. <br />Steep Slopes (includes downslope) <br />4. Surfacing and Maintenance <br />6. <br />Temporary Cessation <br />6. <br />Handling of Acid and Toxic Materials <br />5. 5 Reclamation <br />7. <br />AML Rec. Fees - Non - Respondent <br />7. <br />Stabilization (rills and gullies) <br />J. Signs & Markers <br />8. <br />AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal <br />1. Signs <br />B. Hydrologic Balance <br />1. <br />Placement <br />2. Markers <br />1. <br />Drainage Control <br />2. <br />Drainage Control <br />2. <br />Inspections & Certifications <br />pe <br />3. <br />Surface Stabilization <br />K. Distance Prohibitions <br />3. <br />Siltation Structures <br />4. <br />Inspections & Certifications <br />L. Revegetation <br />4. <br />Discharge Structures <br />5. <br />Diversions <br />F. Coal Mine Waste <br />1. Vegetative Cover <br />g <br />6. <br />Effluent Limits <br />(Refuse Piles <br />/Impoundments) <br />2. Timing <br />7. <br />Ground Water Monitoring <br />1 • <br />Drainage Control <br />M. Postmining Land Use <br />8. <br />Surface Water Monitoring <br />2• <br />Surface Stabilization <br />9. <br />Drainage - Acid -Toxic Materials <br />3. <br />Placement <br />N. Other <br />10. <br />Impoundments <br />4. <br />Inspections & Certifications <br />General <br />11. <br />Stream Buffer Zones <br />5. <br />Impounding Structures <br />Perfe rye <br />C. Topsoil & Subsoil <br />G. Use of Explosives <br />1. <br />Removal <br />1. <br />Blaster Certification <br />2. <br />Substitute Materials <br />2. <br />Distance Prohibitions <br />3. <br />5 Storage and Protection <br />3. <br />Blast Survey /Schedule <br />4. <br />5 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. Placemert. - -- <br />71(e) <br />A. Administrative <br />................................................ ............................... <br />2. Drainage Control <br />71(f) <br />1. <br />Valid Permit <br />773.11 <br />3. Surface Stabilization <br />71 (8) <br />2. <br />Mi ing within Baled Ara <br />773.11 <br />4. Irtspectiaus & Certificatims <br />71(h) <br />3. <br />Teats & Conditions of Permit <br />773.17 <br />F. Coal Mine Waste (Refuse Piesampoundments) - 816817.81 -84) <br />4. <br />Liabihtv Insurance <br />800.60 <br />1. Drainage Cmtrol <br />.83(a) <br />5. <br />CK%nerihip and Ccntml <br />778.13 <br />1. SurfaceStabihzation <br />93(b) <br />6. <br />Temporary Cessation 842.1I(e) &816.1817.131 <br />3. Placement <br />83(c) <br />7. <br />ANIL Rec. Fees - Non - Respondent <br />870.15(b) <br />4. Inspecticrts and Certifications <br />83(d) <br />S. <br />AML Rec. Fees - Failure to Pay <br />87015(a) <br />5. Impounding Structures <br />84 <br />B. Hydrologic Balance <br />(816817.41 -57) <br />G. Use of Explosives <br />'816817.61 -68) <br />1. <br />Drainage Control <br />45 <br />1. Blaster Certification <br />61(c) <br />2. <br />Inspections & Certifications <br />49(a)(10) <br />2. Distance Prohibitions <br />' 1(d) <br />3. <br />Siltation Structures <br />46 <br />3. Blast Survev Schedule <br />62-64 <br />4. <br />Discharge Structures <br />47 <br />C Warnings &, Records - <br />66&68 <br />5. <br />Diversions <br />"3 <br />5. Control of Adverse Effects <br />67 <br />6. <br />E <br />EfIluan Limits <br />"2 <br />H. Subsidence Control Plan <br />(817.121 -122) <br />7. <br />8. <br />Ground Water Monitoring <br />Surface Water Monitoring <br />41(c) <br />41(e) <br />L Roads <br />16/817.150151 ) <br />9. <br />Drainage- Acid - ToxicMateri l' <br />41(f) <br />1. Road Construction <br />150(c) <br />10. <br />impoundments <br />49 <br />2. Certification <br />151(a) <br />11. <br />Stream Buffer Zones <br />57 <br />3. Drainage <br />150(6 )-1510 <br />C. Topsoil & Subsoil <br />(81681712) <br />4. Surfacing and Maintenance <br />150(e )-151(d) <br />1. <br />Removal <br />22(a) <br />5. Reclamation <br />150(f) <br />2. <br />Substitute Nlaterials.- <br />22(c) <br />J. Signs & Markers <br />816/317.11) <br />3. <br />Storage and Protection- <br />22(c) <br />1. Signs <br />11(a),(b),&(c) <br />4. <br />Redistribution- <br />22(d) <br />2. Markers <br />11(a),(b),(d),(e),&(f) <br />p.Backfifling <br />& Grading <br />816817.95 -107) <br />K Distance Prohibitions <br />(761.11) <br />L <br />ExposedOparings 816817.13,14,15, <br />&823 -11 &21 <br />L. Revegetation <br />(816817.111 -116) <br />2. <br />CartaripotaneousReclanuation- <br />100 <br />1. VeeetativeCover ----------- - <br />- - - -- 111 &116 <br />3. <br />Approximate Original Cortour <br />102(axl) <br />7 Tintutg - - ---------- - -__- <br />113 <br />4. <br />Highnall Elimination <br />102(ax2) <br />'%L Postmining Land Use <br />(816817.133) <br />5. <br />Steep Slopes (mchdesdovcnslope) <br />107 <br />6. <br />Handling of Acid & Toxic Materials <br />102(c) <br />7. <br />Stabilization (rills and gullies) <br />95(b) <br />OSM Action Off -Site Impacts <br />1) Deferred to State Action 6) ID-CO Issued (Imminent Dangerto Pudic) For each type of impact and resource affected, enter page 2 Of 2 <br />2) TDN Issued 7) Previously cited by RA, 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 Revised OdoWr 1.2010 <br />5) IH-CO Issued 0) Off -site impact with no violation J - Major Occurrence <br />