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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 O\BOw N11NING LLC Date Number C 1983059 9/25/2018 <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:I-Compliance, 2=tiancompliance, 3�\ot Planned, 4e�tiot Started.5mtioncompllanee Identllled Etsewhere, 6 -Previously Cited, 7 -Permit Defect <br />A. Administrative <br />D. Backfilling & Grading H. <br />Subsidence Control Plan <br />1. Mining within Valid Permit <br />1. Exposed Openings 1. Roads <br />2. Mining within Bonded Area <br />2 Contemporaneous Reclamation I. <br />Road Construction <br />3. l Tetras & Conditions of Permit <br />3. Approximate Original Contour 2 1 <br />Certification <br />4. l Liability Insurance <br />4. Highwall Elimination 3, <br />Drainage <br />5. 1 Ownership and Control <br />5. Steep Slopes (includes downsiape) 4. <br />Surfacing and Maintenance <br />& Temporary Cessation <br />6. Handling of Acid and Toxic Materials 5. <br />Reclamation <br />7. AML Rcc- Fees - Non -Respondent 7. Stabilization (rills and Sullies) J. Signs & ,Markers <br />8. AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal I. 1 <br />Signs <br />B. Hydrologic Balance <br />1. Placement 2 1 <br />Markers <br />1. 1 Drainage Control <br />2. Drainage Control <br />2 1 Inspections & Certifications <br />Pe <br />K. <br />3. Surface Stabilization <br />Distance Prohibitions <br />3. 1 Siltation Structures <br />4, Inspections & Certifications L. Revegelation <br />4. 1 Discharge Structures <br />5. 1 Diversions <br />F. Coal Kline Waste I. <br />Vegetative Cover <br />g <br />6. I Effluent Limits <br />(Refuse Piles/lmpoundmenls) 2 <br />Timing <br />7. Ground Nater Monitoring <br />I. Drainage Control h1, <br />Pastminin Land Use <br />g <br />8. Surface Water Monitoring <br />� Surface Stabilization <br />- <br />9. Drainage - Acid -Toxic Materials <br />3. Placement N. Other <br />10. Impoundments <br />4. Inspections & Certifications General <br />H. Stream Buffer Zones <br />S. Impounding Structures Perfartemnce <br />Calegary <br />C. Topsoil & Subsoil <br />G. Use of Explasives <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 />161817.71-74) <br />30 CFR Counterparts 1. Placement. <br />71(e) <br />A. Administrative .....».» ..»...».»»...»....»...» <br />.............»............. 2. Drainage Control <br />71(f) <br />1. <br />773-11 3. Surface Stabilization. <br />71 <br />2. 1•farmg ui�m Bonded Ain <br />Ntningvaith <br />773.11 4 InTectims&Certifications <br />71{igi} <br />3 Tears & Cmditiatss of Pecnii <br />773.17 IF. Caal Sine SFaste (Refirse Pnleslilnpoandmeats) ---916817.81-84) <br />4. Lia6rTap inaaarxe <br />600.60 1. Drainage Control <br />83{a} <br />5. O+ nuibip andCcn=I <br />778.13 2. Surface Stabilization <br />83(b <br />6 Temporary Cessation <br />842.11(e)&SMaI7.131 3, Placmtett <br />83(c <br />7 AARee Fees-Non-Respondmt <br />870.15(b) 4. InVectimsutdCertifiations <br />e3(d) <br />8. AML Ree. Fees--Farlum to Pay <br />970.15(a) 5. ImpamsTnig Structures <br />83 <br />B. E5ydrologic Balance <br />(916817.41-57) G. Use of Explosives <br />161517.61-69) <br />1. Drainage Control <br />' 5 1. Mauer Cem6ation <br />61(c) <br />2. lnsptxttats & Catifiauens <br />3. Siltation Stnraues <br />49(ax10) 2. Distance Prohibitions <br />' <br />- - - �� 1(d) <br />4. Dutebarge Structures <br />3. Bust Surcevi chedule <br />'7 4. Warnings do Records <br />62-64 <br />66 & 68 <br />5. Diversions <br />43 5. Control of Adverse Effects <br />67 <br />6. Tf lueaLamu <br />"- $. Subsidence Control Plan <br />(517.121-122) <br />7. CuaundRaterhlommrng <br />6. Surface Water Aionitourrg <br />41e L goads <br />41�e� <br />(8161917.150.151} <br />9. DrA=ge-Ad d-Toxichlute»,T• - - - <br />- -- 41Q) 1. Road Constructi n <br />150(c <br />10. <br />11.9 2- Cesti6ntiaa <br />151{1 <br />11. Stmt Buffer Zones <br />57 3. Drainage <br />4. Surkci Maintenance <br />150(b)4 5 31(d) <br />150(a) <br />C. Topsoil & Subsot7 <br />(8161817.22) ng and <br />-151(d) <br />1. Remeual <br />22(a) 5. Rethr ation <br />1500 <br />2_ Subaittebtaterials. <br />22Sc J. Signs &,Markers <br />8161817.11) <br />3. Stoop andProteaim <br />221c� 1. <br />= <br />11(a <br />4- Redismintion <br />22{d) 2. <br />11(a).ib)d del&(1} <br />pBackfilling & Grading <br />316817.95-107) K Distance Prohibitions <br />(761.11) <br />1. Exposed Openings °!6!817,!3,14,15,&823-1!&21 <br />L. Reviegetatiou <br />(8161317.111-116) <br />2. CanttscQoaneeus Redaavtioa <br />1001. Vegetatire Cover <br />1 l l & 116 <br />3. rlpprcarurate 0rigual Cornua <br />102(axl) 2. Taaung <br />113 <br />4. HnghnanElimiratiaes <br />102{a)(e) 1L PostminingLand Use <br />(8161817.133) <br />3. Steep Slopes {mthdndaurtslape) <br />107 <br />6. Handling of Acid & Trade Materials <br />102(c <br />7. Stabilization rills and es <br />95 <br />OSM Actran <br />11 Deterredto stale Action 6r Ia-GO hsuetl ilmminaM Wrp•rto Public) For eachNP• d impact car. au�rc�i an.cw, enter Page 2 or 2 <br />2I <br />MN Inu.tl 71 Pnimwo ty etted by HA, abatement pending 'N. D. a X to desrnbe the degree of 0 -age impact: <br />S) NOV Issued 9'. Abated &Nino of beton 051,1 nsp•cton N -Minor Occurr*nc• <br />41FTA-C0lsaued 9:. Foil wap of F•dmi AcWn O- Modemte Ocanence Rmw4d drsgrr aara <br />5) INtO Issued OF 0e-ut• impact with na notation J - Maier Ocatrnnee <br />