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U. S. DEPT. OF THE INTERIM <br />,, OFFICE OF SURFACE MININ( <br />Mine Site Evaluation <br />Permittee/ Permit Field Visit <br />Person O%BOW MINING CO Number C-022-81 Date 10/09/2002 <br />State Program <br />Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 3=Noncompliance, 3=N'ol Planned, 4=Not Stared, S=Noncompliance Identified E sewhere, 6=Previously Cited <br />1. -Mining withia Valid Permit <br />~. _ Minim within Bonded Area <br />3. 1 'Terms & Conditions of Permit <br />4. I Liability Insurance <br />5.._ Ownership and Control <br />6. ~ Temporary Cessation <br />7. !AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees --Failure to Pay <br />B. Hydrologic Balance <br />1. 1 i Drainage Control <br />2 -Inspections & Certifications <br />3, 1 ,Siltation Structures <br />4. 1 ~ Discharge Structures <br />5._ Diversions <br />6._ Effluent Limits <br />7._ Ground Water Monitoring <br />8._; Surface Water Monitoring <br />9._ Drainage -- Acid-Toxic Materials <br />10.! Impoundments <br />11._ Stream Buffer Zones <br />C. 'Popsoil & Subsoil <br />1. ~ Removal <br />7, i Substitute Materials <br />~. 1 ~ Storage and~Protection <br />D. Backfilling & Grading <br /> 1 ._ Exposed Openings <br /> 2 . Contemporaneous Reclamation <br /> ; ._ Approximate Original Contour <br /> 4 ._ Highwall Elimination <br /> 5 ._ Steep Slopes (includes downslope) <br /> 6 ._ Handling of Acid & Toxic Materials <br /> Z _ Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br /> 1 . 3 Placement <br /> 2 . 3 Drainage Control <br /> ; . 3 Surface Stabilization <br /> 4 . 3 Inspections & Certifications <br />F. C oal Mine Waste <br /> (Refuse Piles/Impoundments) <br /> 1. Drainage Control <br /> ~. Surface Stabilization <br /> 3 _ <br />_ Placement Ge <br /> 4. _ Inspections and Certifications Perfo <br /> ~. _ Impounding Structures ~ Cat <br />G. U se Of Explosives <br /> 1. 1 Blaster Certification <br /> 2. 1 Distance Prohibitions <br /> 3. 1 B1astSurvey/Schedule - <br /> 4. 1 Warnings & Records <br /> ~. 1 Control of Adverse Effects <br />H. _Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />2 Certification <br />3. Drainage <br />4._ Surfacing and Maintenance <br />~. Reclamation <br />J. Signs & Markers <br />1._ Signs <br />2. Markers - <br />Ii. _Distance Prohibitions <br />L. Revegetation <br />1._ Vegetative Cover <br />2. Timing <br />M. _Postmining Land Use <br />N. Other <br />neral <br />rmance <br />agory <br />$ 1 I)speeial focus, SAE's & <br />3 <br />Performance Standard Catagories E. Excess Spoil Disposal ..................................... ......(816/817.71-74; <br />30 CFR Counterpart I. Placement..._ ........................._.......___..._..........._. ...........................71(e) <br />A. Administrative .................................. .....:............................... .. 2. Drainage Control ....._....................._..._....._...._.... ._.........................71(f, <br />1. valid Permit._ ....................._....... ....-.._............17311 ~. Surface Stabilization_.._........._.....__........__......... ......................._...71(g <br />2. Mining within Bonded Area............__. ......_ .............__.....773.11 4. Inspections & Certincations........................._......... ...........................7](hj <br />~ V <br />3. Terms & Conditions of Permit ............... <br />..............................773.17 <br />F. ~ Refuse Piles/Im oundments <br />Coal Mine R aste ( P ) <br />..._(816/817.81-84) <br />4. Liability Insurance_ ........................_...._ <br />5. Ownership and Control .......................... ......_......................800.60 <br />. ... _................ _....775.13 <br />~ <br />]. <br />Drarnase Control ._......_......__............................_. <br />..... _....................83(a) <br /> <br />6. Terriporary Cessation...... _ ............ ......... <br />N <br />d <br />t <br />F <br />R <br />R ~ <br />84_.1](e) 2~~816/817. Lit <br />870 <br />1 c(b) 2. <br />3. Surface Stabilization......._ ....................__............... <br />Placement........_................_....._.._.......... _.............. ...................._....83 (b) <br />.... _.. 83 c <br />) <br />....... <br />on- <br />espon <br />an <br />ec. <br />oes-- <br />7. AM, <br />S..AML Rec. Fees -- Failure [o Pay.._......_ ..........._.._.-...... <br />. <br />................._._...870.li(a) 4 <br />~ Ins ections and Certifications_..............._._............ <br />P .............__......_83 d <br />( ) <br />i 5. Impounding Structures...__ .........................__._...... ............ _................84 <br />B. HydcologicBalance ........................... ........._(816/817.47-57) <br /> <br />G. t .............................. <br />Lse of Explosives .............. ......(516/817.61-68 <br />) <br />I. Drainage Control .........................._._.... <br />2. Inspections & Certifications......__......... ._..................___..._.....45 <br />..._........_........._49(a)QO) <br />1. <br />Blaster Certification ............................._.................. <br />_......................_61(c) <br />Siltation Structnres ............._............_.... <br />3 ........._.........._...._..._.,.46 ?. Dtstance Prohibitions...................._....................... _ ........__............_61 (d) <br />. <br />4. Discharge Stmctures ........._.........._.__.. ..-.._._._.._._...._._..._._,47 ~. Blasl Survey/Schedu]e ...................__............_.._._.. .........................62-64 <br /> <br />.................... <br />Diversions.._ ...................... <br />5 ........._......43 <br />.................... 4. R'amings & Records ......................_._..............._.... ....._......_.......66 & 68 <br />. <br />6. Effluent Limits ........................._...._....... ............... _..__........._.,q2 ~. Control of Adverse Effects........_...................._....... ...-........................_67 <br />7. Ground Water Monitoring ..............._.._. ..._......._...-...._.._....41(c) H. Subsidence Control Plan................................ .........(517.7?1-123) <br />8. Surface~'/aterMonitoring._ ................._ ._................_._....__41(e) I. Road->............................................................... ..(816/817.150-151) <br />9. Drainage--Acid-Toxic Materials........... ._...._..._.......... _.._..47 (f) <br />]0. Impoundments.......;_.._ .......................... ........_.................__. ..A9 1. Road Construcnon...............................................__. .......................li0(c) <br />IL Stream Buffer Zones._........_._ .............. ............... .._..... ._....57 <br />... 2. Certification........................................_..........._.._... ._.....................h1(a) <br />i 3. Drainage.._........._.._......._......_......____..._.. _ ......... ...........150(6)-li](d) <br />C. Topsoil &Subsoil ............................... ................(816/817.22) 4. Surfacing and Maintenance....................................... ._....-_.150(e)-li](d) <br />i <br />1. Remocal._ ..........................._.................. <br />................._.._....._..22(z) - <br />~. <br />Reclamation...._......................................_.._.....-...... <br />......_...._..._.._.liOU) <br />2. Substitute Materials ............................_... ..._.._._........_......_..22(c) J, Sins 8: Markers ............................................ ...........(816/817.11) <br />3. Storage and Protection........__..._...._..... <br />4. Redistribution......._....._ ............._...___.. ._.. ~~(c) <br />........-...._......._.....,_22(d) <br />1. <br />Signs....................-.._........._......._............................ <br />.._._.....11(a),(bL~(c) <br />i 2. Mar}:ers........_ ....................._........._................__..... .l l(a).(b),(d).(e).g(f) <br />D. Backfilling & Grading ..................... ......._(816/817,95-107) h. Distance Prohibitions..................................... ..................(761.11) <br />1. Exposed Openings.........._.........816/517. 13, 14, 75. & 823.] 1 & 21 L Revegetation .................................................... .(81 618 7 2111-1 16) <br />2. Contemporaneous Reclamation......_..._... ....__........_._......._.._l00 <br />i. Approximate Original Contour.._..:....._... .._..... _............-102(a)(1) 1. Vegetative Cover...__..... _ ............._._..__................. ................171 & 116 <br />4. Highwall Eliminarion .................._............ ........_...__........102(a)(?) 2. Timing.._..........._.........................._......................._. ..__.._....._..........1 li <br />5. SteepiSlopes (includes downslop=).......... ____ ..........................107 \1. Postmining Land Use................ .... <br />.................. ........(816/817.133) <br />6. Hzndiing of Acid & Toxic Materials_..__. __............_...........10?(c) - <br />7. Stabilization (rills and gullies)..........._..... .__ ................___.....95(6) ae.t~a n,a~,nt, o. ~srs Page 2 of <br />