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U. S. DEPT. OF THE INTERIOR OFFICE OF SURFACE MINING Mine Site Evaluation State Program Permittee/ Permit Field Visit Person BASIN RESOURCES, INC. Number C-013-81 Date 08/03/2007 Continuation Page 28. Performance Standard Categories Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited B. C. 1. _ Mining within Valid Permit 2. _ Mining within Bonded Area 3. _ Terms & Conditions of Permit 4. 2 Liability Insurance 5. 2 Ownership and Contro] 6. _ Temporary Cessation 7. _ AML Rec. Fees --Non-Respondent 8. _ AML Rec. Fees -- Failure to Pay Hydrologic Balance 1. Drainage Contro] 2. Inspections 8: Certifications 3. Siltation Structures 4. Discharge Structures 5. Diversions 6. Effluent Limits 7. Ground Water Monitoring 8. Surface Water Monitoring 9. Drainage --Acid-Toxic Materials 10. Impoundments 11. Stream Buffer Zones Topsoil & Subsoil I. Removal 2. Substitute Materials 3._ Storage and Protection D. Backfilling & Grading 1. Exposed Openings 2.^ Contemporaneous Reclamation 3., Approximate Original Contour 4. Highwall Elimination 5. Steep Slopes (includes downslope) 6. Handling of Acid & Toxic Materials 7. Stabilization (rills and gullies) E. Excess Spoil Disposal 1. Placement 2. Drainage Contro] 3. Surface Stabilization 4. Inspections & Certifications F. Coal Mine Waste (Refuse Piles/lmpoundments) 1. Drainage Control 2. Surface Stabilization 3.~ Placement Ge 4. Inspections and Certifications Perf 5. Impounding Structures Cat G. Use Of Explosives 1. Blaster Certification 2. Distance Prohibitions 3. Blast Survey/Schedule - 4. Warnings & Records 5. Control of Adverse Effects - H. I. J. K. L. M. N. neral ormance agory _Subsidence Control Plan Roads 1. Road Construction 2. Certification 3. Drainage 4. Surfacing and Maintenance S._ Reclamation Signs & Markers 1._ Signs 2. Markers _Distance Prohibitions Revegetation 1. Vegetative Cover 2. Timing _Postmining Land Use Other A 2 1) cc-o7-aao-oaz Performance Standard Catagories E. Excess Spoil Disposal ...........................................(816/817.71-74) 30 CFR Counterpart 1. Placement ................................................................... ........................71(e) A. Administrative .................................. ....................................... 2. Drainage Control ....................................................... .........................71(t) 1. Valid Permit ................................................... ..................................773.!1 3. SurfaceStabi]ization.................................................. .........................71(g) 2. Mining within Bonded Area .................. ..............................773.1 ] 4. Inspections & CeRifications....................................... ........................71(h) 3. Terms K Conditions of Permit ............... ..............................773.17 F. Coal Mine Waste (Refuse Pilesnmpoundments) ,, ,,,(gl6/817.81-84) 4. 5. Liability Insurance .................................. Ownership and Control .......................... ..............................800.60 ................ .........778.13 1. Drainage Control ....................................................... ........................83(a) 6. Tem oraryCessation .................. ........... 842.11(e)&8]6/817.]31 2. 3. Surface~[abilization.................................................. Placemen[............................ .......... .... . ........................83(b) 83(c) 7. 8. AM Rec. Fees -- Non-Respondant ....... AML Rec. Fees -- Failure to Pay ............ .........................870.15(b) .........................870.15(a) 4. ..... ........... . ....... Inspections and Certifications.................................... ........................ .......................83(d) 5. Impounding Structures ............................................... ............................84 B. Hydrologic Balance ........................... ...........(816/817.41-57) G. Use of Explosives .............................................. ....(816(817.61-68) 1. 2. Drainage Control .................................... Inspections & Certifications ............... ... .....................................45 49(a)(10) .......................... 1. Blaster Certification................................................... ........................61(c) 3. Siltation Structures ................................. .....................................46 2. D~stanceProhibitions................................................. ........................61(d) 4. Discharge Structures ............................. ......................................47 3. Blast Survey/Schedule................................................ .......................62-64 5. Diversions .............................................. .....................................43 4. Warnings & Records .................................................. ....................66 & 68 6. Effluent Limits ....................................... .....................................42 5. Control of Adverse Effects......................................... ............................67 7. Ground Water Monitoring ..................... .................................41(c) H. Subsidence Control Plan.................................. .......(817.121-122) 8 . Surface Water Monitoring ..................... .................................41(e) I. Roads................................................................. (816/817.150-151) 9. Drainage--Acid -Toxic Materials .......... .................................41(f) 10 . Impoundments ....................................... .....................................49 1. Road Cons[ruction...................................................... .....................I50(c) l t . Stream Buffer Zones .............................. .....................................57 2. Certification................................................................ ......................151(a) 3. Drainage ..................................................................... ..........150(b)-15](d) C. Topsoil &Subsoil .............................. .................(816/817.22) 4. Surfacing and Maintenance........................................ ..........150(e)-15](d) 1. Removal ................................................. .................................22(a) 5. Reclamation............................................................... .......................1500 2. Substitute Materials ................................ .................................22(c) J. Signs & Markers ............................................. ..........(816/817.11) 3. 4. Storage and Protection ........................... Redistribution ......................................... ..................................22(c) .................................22(d) ]. Signs.......................................................................... ...........]1(a),(b),&(c) 2. Markers ......................................................._............. 11(a),(b),(d),(e);&(~ D. Backfillin & Gradin g t :.................... ..... 816/817.95-107 ..... ( ) K. Distance Prohibitions ...................................... .................(761.11) ]. Exposed Openings .....................816/817 .13, 14, 15, & 823.11 & 21 L. Revegetation..................................................... (816/817.111-116) 2. Contemporaneous Reclamation .............. ....................................100 3. Approximate Original Contour ............... ...........................102(a)(1) ]. Vegetative Cover....................................................... ................11 I & 116 4. Highwall Elimination .............................. ...........................102(a)(2) 2. Timing....................................................................... ...........................113 5. Steep Slopes (includes downslope) ......... ...................................107 M. Postmining Land Use...................................... ........(816/817.133) 6. Handling of Acid & Toxic Materials ....... ...............................102(c) 7. Stabilization (tilts and gullies) ................ ..................................95(b) a~„~a December a, ivsa Page 2 of