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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mille Site Evaluation <br />Pertnittee/ Permit field Visit State Program <br />Person OXBOW ntttitvc LLC Number 01981022 Hate 5/22/2019 <br />Continuation Page <br />28. Performance Standard Categories <br />Codesa-Compliance, 2�Noncumptiance, 3 -Nat Planned, 4 -Not Started, 5=Noncompliance Identirled Elsewhere, 6 -Previously Cited, 7 -Permit Defect <br />A. Administrative <br />D. Backfilling & Grading it. <br />Subsidence Control Plan <br />1 1 Mining within Valid Permit <br />1 I Exposed Openings 1. Rands <br />a) NOV lowed <br />2. 1 Mining within Bonded Area <br />2 1 Contemporaneous Reclamation 1 <br />Road Construction <br />3. 1 Terms & Conditions of Permit <br />3. l Approximate Original Contour 2 <br />Certification <br />4 Liability Insurance <br />4 1 High«aII Elimination 3 1 <br />Drainage <br />5 Ownership and Control <br />5 Steep Slopes (includes downslope) 4 <br />Surfacing and Maintenance <br />6 Temporary Cessation <br />6 Handling of Acid and Toxic Materials 5 <br />Reclamation <br />7 AML Rec Fees - Non -Respondent 7 l Stabilization (rills and gullies) J. Signs & Markers <br />8 AML Rec Fees - Failure to Pay <br />E. Excess Spoil Disposal 1 <br />Signs <br />B. Hydrologic Balance <br />1 Placement 2 <br />Markers <br />1 l Drainage Control <br />2 Drainage Control <br />2 Inspections & Certifications <br />P <br />K. <br />3 Surface Stabilization <br />Distance Prohibitions <br />3 Siltation Structures <br />4 Inspections & Certifications L. Revegetation <br />4 Discharge Structures <br />5 Diversions <br />F. Coal Mine Waste 1 <br />Vegetative Cover <br />6 Effluent Limits <br />(Refuse Pilesflmpoundments) 2 <br />Timing <br />7 Ground Water Monitoring <br />I Drainage Control p1. <br />Posimining Land Use <br />8 Surface Water Monitoring <br />- Surface Stabilization <br />9 Drainage -Acid-Toxic Materials <br />3 Placement N. Other <br />Impoundments <br />4 Inspections & Certifications General <br />I I Stream Buffer Zones <br />5 Impounding Structures Performance <br />ery <br />C. Topsoil & Subsoil <br />G. Use of Explosives <br />I Removal <br />I Blaster Certification <br />2 1 Substitute Materials <br />2 Distance Prohibitions <br />3 Storage and Protection <br />3 Blast Survey, -schedule <br />4 1 Redistribution <br />4 Warnings & Records <br />5. Control of Adverse Effects <br />Performance Standard Categories E. Excess Spoil Disposal <br />16817.71-74) <br />30 CFR Counterparts <br />I Plaeannit <br />71{e) <br />` . Administrative............................................................................... 2 Drainage Co ural <br />A <br />1- Valid Permit 773.11 3. Surface Stabitizatim <br />71 <br />71 <br />2. Miinmg avhm Handed Ara <br />773.11 4 Inspectims & Cestificstims <br />71 ) <br />3. Tema& Conditions ofPemdt <br />77317 F. Coal 3fineWaste (Refuse Piiesampoundawnts)�16817.SI-34) <br />4. Liability lasuaa=e <br />900.60 L Draimle Ca=ol <br />83(1) <br />5 0%meriaip=4Control <br />778.13 2 SurfaoeStabils'zation- <br />e3(b <br />6. T aryCessation <br />7- <br />842.11(e)&gl61817.t31 3. Placement <br />83(c; <br />Ai1Rw.Fees -lion-Regroudem <br />970.15(b) 4_ bupectionsand Certifications; <br />e3(d) <br />S. AAiL Rec. Fees - Faihre to Pay <br />970.15(1) 5- kupolmding Stznmres <br />84 <br />B. Hydrologic Balance <br />(816817.41-57) G. Use of Explosives <br />161317.61-68) <br />1- Drainage Control <br />45 L BlasterCesnf=tim <br />61(c) <br />2_ Inspections &Certifications <br />49(axlo) 2_ Distance Prohibitions1(d) <br />3- Siltation sbuctires <br />-46 3- Blait Sunx}95thedt t <br />62.6# <br />4_ Discharge Structures <br />7 4- Wantnings & Records <br />66 & 68 <br />5. Divus+one <br />43 5 Cot, AafAdre sePSens <br />67 <br />6• EH1ues Linin <br />7- raourd Witin Mamtocmg - <br />'2 EL Subsidence Control Plan <br />- 41 0) <br />(817.121-122) <br />8. sur ice Water Mo w�sg <br />41 �e> L Roads <br />L Roads s+++ctiT <br />161817.150-151 ) <br />150(c) <br />9- Drairnge.-Acid-TaaicA7aterul: <br />41{fj <br />10 Empouadmmts <br />'9 1. Certification <br />3. Drainage <br />lSt(a <br />150 <br />I1 StresmBuffer Zone& <br />57 <br />4. Su6faattgardT,tai►terimoe <br />)1510 <br />]SO <br />C. Topsoil & Subsoil <br />(816817.22) <br />-151(d) <br />1_ Ram -al <br />22(a) 5 Reclanntion <br />150(1) <br />2, substintchEatemis <br />22 c J. Sighs & Markers <br />8161817.11) <br />3_ 5toageandhoteaion <br />4 RedirmUitim <br />22c� 1 S� <br />22(d) 2. N <br />I1(2)0),3•(r) <br />11(a),(bj( <br />p.Backfiliiag & Grading <br />816817.95-107) K Distance Prohibitions <br />,(e),&(t) <br />(761.11) <br />I . Exposed Openings a 16:917 13,14,15. & 923.11 & 21 L. Revegetation <br />(8161317.111-116) <br />2 Ccimarlpaaneaus Reclarrotion <br />100 1. vegetathe Coyer <br />111 & 1 t6 <br />3 Approximate Otiginal Contour <br />102(axl) 2 r113 <br />4. Highvmll Elisa us tim <br />102(1x2) 5S P stmining Land Use <br />(8161317.133) <br />5 Steep Slopes (mehtdesdo%ndope) <br />107 <br />6 Handling of Acid & Ttaotic Mxenals <br />102(c) <br />OSM Action <br />I) Deferred io Starari Ac <br />6)1"D Newd (Imminent 0ender to Pubkj <br />may] <br />For nCir"at Inpuan <br />t d rewv�egecled, min Pape 2 2 <br />21 MN hued <br />7) Peariwoly Cited by ILA, aboiement Pending <br />TI.0 a J-todesatbe the degree of o6-oae Impact of <br />a) NOV lowed <br />6) Abated during a beton OSM arepecaar <br />N Mina nmrrena <br />41 FTA -Co lowed <br />g) Falla-up of Federal Acaon <br />0 - ModeraH Ocaerence <br />S) IH{O Issued <br />o1 064de impact odor no rNetrtn <br />ee.eee ayme, r mia <br />J Malar Oeaerenca <br />