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U. S. DEPT. OF THE INTERIOR OFFICE OF SURFACE MINING Mine Site Evaluation State Program Permittee/ Permit Field Visit , Continuation Page Person BASIN RESOURCES, INC. Number C-013-81 D,tto 10/12/..000 28. Performance Standard Categories Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E sewhere, 6=Previously Cited A. Administrative I. 1 Mining within Valid Permit 2. 1 Mining within Bonded Area 3. 1 Tertns & Conditions of Permit 4. _ Liability Insurance 5. _ Ownership and Conuol 6. _ Temporary Cessation 7. _ AML Rec. Fees -- Non-Respondent 8. _ AML Rec. Fees -- Failure to Pay B. Hydrologic Balance 1. 1 Drainage Control 2._ Inspections & Certifications 3. 3 Siltation Stmctures 4._ Discharge Swctures 5._ Diversions 6. Effluent Limits 7._ Ground Water Monitoring 8._ Surface Water Monitoring 9.~ Drainage -- Acid-Toxic Materials ~, 10._ Impoundments I I._ Sueam Buffer Zones C. Topsoil & Subsoil I ._ Removal 2. Substitute Materials 3._ Storage and Protection D. Backtilling & Grading L_ Exposed Openings 2._ Contemporaneous Reclamation 3._ Approximate Original Contour 4._ Highwall Elimination 5.~ Steep Slopes (includes downslope) 6._ Handling of Acid & Toxic Materials 7. 1 Stabilization (rills and gullies) E. Excess Spoil Disposal I. 3 placement 2. 3 Drainage Control 3.~, Surface Stabilization 4. 3 Inspections & Certifications F. Coal Mine Waste (Refuse Piles/Impoundments) 1. 3 Drainage Control 2. 3 Surface Stabilization 3. 3 Placement Ge 4. 3 Inspections and Certifications Perf 5. 3 Impounding Structures Cat G. Use Of Explosives I. 3 Blaster Certification 2. 3 Distance Prohibitions 3. 3 Blast Survey/Schedule - 4. 3 Warnings & Records 5. 3 Control of Adverse Effects - H. 3 Subsidence Control Plan 1. Roads I._ Road Constmction 2. Certification 3._ Drainage 4._ Surfacing and Maintenance 5. Reclamation J. Signs & 1'rlarkers 1. 1 Signs 2. 1 Markers K. 1 Distance Prohibitions L. Revegetrtion L 1 Vegetative Cover 2. 1 Timing M. 1 Postmining Land Use N. Other neral ormance agory I. I I) PRASE II BOND EtELEASE Performance Standard Categories E. Excess Spoil Disposal ...........................................(816/817.71-74) 30 CFR Counterpart I. Placement ................................................................ ...........................71(e) A. Administrative ............................................................. ........... 2. Drainage Control.................................................... ............................71(0 I. valid Permit .................... ............................... 773.11 ............................. 3. Surface Stabiltza[ion............................................... ............................71(g) 2. Mining within Bonded Area .................. ..............................773.1 I 4. Inspections &Certifications.................................... ...........................71(h) 3. Terms & Conditions of Permit ............... ..............................773.17 F. Coal Mine Waste (Refuse Pites/Inrpoundmenfs) ,,,,,(816/817.81-84) 4. 5. Liability Insurance ................................. Ownership and Control .......................... ...............................800.60 ............................778.13 I. Drainage Control ................................................... ............................83(a) 6. Temporary Cessation ............................. .842.1 I (e) & 816/817.131 2. 3 Surface Stabilization............................................... Pl t ...........................83(6) 83(c) 7. 8. AML Rec. Fees -- Non-Respondent ...... AML Rec. Fees -- Failure to Pay ........... ..........................870.15(6) ..........................870.15(a) . 4. acemen ................................................................ Inspections and Certifications................................. ........................... ..........................83(d) 5. Impounding Stmctures ............................................ ...............................84 B. Hydrologic Balance ........................... ...........(816817.41-57) 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 Stmetures ................................ ......................................46 2. Distance Prohibitions.............................................. ...........................61(d) 4. Discharge Structures ............................. ......................................47 3. Blast Survey/Schedule............................................ ...........................G2-64 5. Diversions .............................................. .....................................43 4. W amings & Records .............................................. ........................GG & 68 6. Effluent Limits ....................................... .....................................42 5. Control o(Adverse E(feets..................................... ................................67 7. Ground Water Moni[oring ..................... .................................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(0 10. Impoundments ....................................... .....................................49 I. Road Constmction.................................................. .........................I50(c) I I. Stream Bu((er Zones ............................. ......................................57 2. Certification............................................................ ..........................I51(a) 3. Drainage .................................................................. .............150(6)-I51(d) C. Topsoil & Subsoil ...............................................(816/817.22) 4. Surfacing and Maintenance.................................... ..............I50(e)-I51(d) I. Removal ................................................. .................................22(a) 5. Reclamation............................................................ ..........................150(0 2. Substitute Materials ............................... ..................................22(c) J. Signs & Markers .......................................... .............(816/817.11) 3. Storage and Protection ........................... ..................................22(c) I. ............................................ Signs.............. .. .. ... ..............I I(a) (b).&(c) 4. Redistribution ............... ......................... ............22(d) ...................... .. .. . . , 2. Markers ................................................................... ...II(a).(b).(d).(e),&(0 D. Backfilling & Grading ................... ...........(816/817.9$-107) K. Distance Prohibitions................................... ....................(7fi1.11) I. Exposed Openings .....................816/817 .13, 14, I5, & 823.1 I & 21 L Revegetation........................................ (81fi/817.111-116) ontemporaneou.s Reclamation .............. ....................................100 3. Approximate Original Contuur ............... ...........................102(a)(I) I. Vegetative Cover...................................... ............ ...................II I S IIG 4. Highwall Elimination ............................. .........................102(x)(2) 2. Timine.................................................................... .............................113 5. Steep Slopes lincludcs downslope) ......... ...................................107 p7. Postmining Land Use................................... ...........(81fi/817.133) G. Handling of Acid & Toxic Material., ...... ................................102(c) 7. Stabilization (rills and gullies) ................ ..................................95(6) page 2 of kcvi.cJ 0.~.cnih N. P)9x