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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 BOWIERESOURCFSLLC Number C960B3 Date 4/26/2018 Continuation Page <br />I 28. Performance Standard Categories I <br />Code= I-Compliance.2@!Noncompliance, I Not Planned, 4 -Not Started, 5 -Noncompliance Identified Elsewhere, 6 -Previously Cited, 7 -Permit Defect <br />A. Administrative <br />1 <br />Mining within Valid Permit <br />2 <br />Mining within Bonded Area <br />3 <br />1 Terms & Conditions of Permit <br />4 <br />Liability Insurance <br />5 <br />Ownership and Control <br />6 <br />1 Temporary Cessation <br />7 <br />AMLRec Fees -Nan -Respondent <br />8 <br />AML Rec Fees - Failure to Pay <br />B. Hydrologic <br />Balance <br />I <br />I Drainage Control <br />2 <br />Inspections & Certifications <br />3 <br />1 Siltation Structures <br />4 <br />1 Discharge Structures <br />5 <br />1 Diversions <br />6 <br />Effluent Limits <br />7 <br />Ground Water Monitoring <br />8 <br />Surface Water Monitoring <br />9 <br />Drainage - Acid -Toxic Materials <br />10 1 Impoundments <br />I I Stream Buffer Zones <br />D. Backfilling & Grading <br />1 <br />1 Exposed Openings <br />2 <br />Contemporaneous Reclamation <br />3 <br />Approximate Original Contour <br />4 <br />Highwall Elimination <br />5 <br />Steep Slopes (includes downslope) <br />6 <br />Handling of Acid and Toxic Materials <br />7 <br />I Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />I Placement <br />2 Drainage Control <br />3 Surface Stabilization <br />4 Inspections & Certifications <br />E Coal Mine Waste <br />(Refuse Pilesampoundments) <br />I <br />Drainage Control <br />2 <br />Surface Stabilization <br />3 <br />Placement <br />4 <br />Inspections & Certifications <br />5 <br />Impounding Structures <br />If. Subsidence Control Plan <br />I. Roads <br />G . Use or Explosives <br />I Blaster Certification <br />2 Distance Prohibitions <br />3 Blast SurveylSchedule <br />4 Warnings & Records <br />5. Control of Adverse Effects <br />I I <br />Road Construction <br />2 <br />Certification <br />3 1 <br />Drainage <br />4 1 <br />Surfacing and Maintenance <br />5 <br />Reclamation <br />J. Signs & Markers <br />1 I <br />Signs <br />2 1 <br />Markers <br />K. <br />Distance Prohibitions <br />L. Revegetation <br />1 <br />Vegetative Cover <br />2 <br />Timing <br />M. Posimining Land Use <br />N. Other <br />General <br />Perfot wince <br />Category <br />C. Topsoil &Subsoil <br />I Removal <br />2 Substitute Materials <br />3 I Storage and Protection <br />4 Redistribution <br />G . Use or Explosives <br />I Blaster Certification <br />2 Distance Prohibitions <br />3 Blast SurveylSchedule <br />4 Warnings & Records <br />5. Control of Adverse Effects <br />OR-Sulltmnaeta <br />For each typo of impact wW resource effected, eMr Page 2 Of 2 <br />Performance Standard Categories <br />E. <br />Excess Spon Disposal <br />161817.71-74) <br />30 CFR Counterparts <br />N- Minor Ooeurrean <br />I <br />Aaeetne t. <br />71(e) <br />A. Administrath-e <br />.. <br />3miont <br />ll <br />71I <br />Valid Pty <br />73 11 <br />e 8 rtim <br />2. �E+''�BendedArd <br />773.I1 <br />4 <br />� ectiris & CerMcatims <br />Tl <br />3. Team & Ccaditions of Pe*nit <br />7; 3 I7 <br />F. <br />Coal 3rTime Waste (Refuse Pileginpoundments) <br />4 Liabihty <br />800.60 <br />1 <br />Draimge Ctnaol <br />63(8) <br />3 quit sadconool 778.13 <br />6. Toosposwcessadon 54211(8)&616:817.131 <br />2 <br />3 <br />suraceStabitiratitn <br />placemen <br />•3(b) <br />7. A)6Fees -Non-Retpondain <br />•70.15(b) <br />4 <br />Irtt wdonsmdCedfiadons <br />83(c) <br />3[d) <br />S. AML Rec Fees-- Fadtae to k --97015(s) <br />3 <br />impoun ft Situ t=$ <br />54 <br />B. Hydrologic Babisce <br />(8161817.41-5 <br />G <br />Use of Explosives <br />161917.61-68) <br />1 DrainageCmsol <br />45 <br />1 <br />BlaiterCeast3cstim <br />61(c) <br />2 IntpeeDass&Certtllatitas <br />49(8x10) <br />2 <br />DissaneePrehibidcrtsal( <br />3 Sihatimsutaoaes <br />'6 <br />3. <br />Inat5ta-cylsdiedule <br />62 5 <br />Dkcbup Stnuaaes , <br />13 <br />4 <br />VVaa�s & Records <br />66 & 65 <br />5 Dwersions <br />3 <br />Cartrol of Advent Effects <br />67 <br />rat Lm$s <br />2 <br />A. <br />Subsidence Control Plan <br />(817.121422) <br />7 Ground Waterillonitorin S1 e) <br />L <br />Roads <br />(8161817.150-151) <br />9 Drsimp-Aad Tmdc Ian -j-'- <br />a 1 <br />1. <br />Road Cmstnrtim <br />1500 <br />- <br />10 IaspgiatdTamts <br />9 <br />2. <br />Certification <br />131 it <br />ii sseamBu>Tszona. <br />57 <br />3. <br />Deairap <br />13 x31 <br />be <br />C. Topsoil & Subsoil <br />(81(817,22) <br />a, <br />sucfieitt�aodAla matte <br />1s0 151a� <br />1 Rem -al <br />22( a <br />3, <br />Iteciatntnon <br />!30{ij <br />2 Sub>dnte Matetrals. <br />22`8) <br />J. <br />Signs & Xbrkars <br />3161817��,,1&1([1c�)}} <br />4. Rtta m ecpm <br />is <br />� <br />ro).&(f? <br />iiia; <br />11{a).l1 t <br />IDMackfMing & Grading <br />816191795-107) <br />K <br />Distance Prohibitions <br />(761.11) <br />2: va" d ops • 16.�a 1713,1 <br />t,13, d 5231 I & <br />L. <br />Reyeget2tion <br />(916/817.111416) <br />tt <br />�p <br />�,��t a C°ver <br />! l l & 116 <br />3 Ap Origins! Conga <br />t02(axl) <br />2 <br />113 <br />4. 13i�+nnFl»lonlation <br />102(a)(2} <br />X <br />PostminiagLand Use <br />(8161817.133) <br />5. Steep Slopes (mchdesdowulope) <br />107 <br />6 Fiwa= of Acid & Tmtic Miatasals <br />102(c) <br />OSM <br />1) Deferred N Step Actkn <br />Action <br />0110 -CO heued iimmtneat Dengw b PuWq <br />OR-Sulltmnaeta <br />For each typo of impact wW resource effected, eMr Page 2 Of 2 <br />2) MN Issued <br />tou* dhd by RA. abatement pendng <br />71 Prwm <br />' D. as r to dnee the degree of offilte Irninct: <br />7L db <br />3) NOV lesued <br />8). Abated during w before OSM Inepectim <br />N- Minor Ooeurrean <br />dl FTA -CO Issued <br />tf foewfup of Federal Aeaea <br />D- Moderate Ooouneace Re Onra,r 1.2M <br />51 iH-e(7 wired <br />a) Offi1M Impact 1YMIr rte efdebon <br />J Meter occuneaee <br />