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;.- ' ~ U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permi[tee/ Permit Field Visit <br />Person OXBOW MINING CO Ntunber C-022-81 Date 10/09/2002 Continuation Page <br />28. Performance Standard Cat <br />1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified <br />1. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />4. _ 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 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. Topsoil & Subsoil <br />1._ Removal <br />2. Substitute Materials <br />3. 1 Storage and Protection <br />1._ Exposed Openings <br />2._ Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4. Highwall Elimination <br />5._ Sleep Slopes (includes downslope) <br />6._ Handling of Acid & Toxic Materials <br />7._ Stabilization (rills and gullies) <br />Excess Spoil Disposal <br />1. 3 Placement <br />2. 3 Drainage Control <br />3.~ Surface Stabilization <br />4.~ Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1._ Drainage Control <br />2._ Surface Stabilization <br />3._ Placement <br />4._ Inspections and Certifications <br />5._ Impounding Structures <br />Use Of Explosives <br />1. 1 Blaster Certification <br />2 1 Distanc Pr h b f <br />E. <br />F. <br />G. <br />seecial focus, 81tE's & <br />e o 1 t Ions _ 2) <br />3. 1 Blast Survey/Schedule <br />4. 1 Warnings & Records 3) <br />5. 1 Control of Adverse Effects <br />Performance Standard Catagories <br />30 CFR Counterpart <br />A. Administrative ................................. ........................................ <br />I. Valid Permit..._........_....._...._ ...................... ..................................773.11 <br />2. Mining within Bonded Area ................. ...............................773.11 <br />3. Terms & Conditions of Perini[ ............... ..............................773.17 <br />4. Liability Insurance ................................. ...............................800.60 <br />5. Ownership and Control .......................... ..............................778.13 <br />6. Temporary Cessation ............................. .842.11(e) & 816/817.131 <br />7. AML Rec. Fees -- Non-Respondant ...... .........................870.15(6) <br />8. AML Rec. Fees -- Failure to Pay ........... ..........................870.15(a) <br />B. Hydrologic Balance .......................... ............(816/817.41-57) <br />1. Drainage Control ............................................ .............................45 <br />2. Inspections &Certifications .......................... ...................49(a)(10) <br />3. Siltation Stmctures ........................................ ..............................46 <br />4. Dischazge S[mc[ures ..................................... ..............................47 <br />5. Diversions ...................................................... .............................43 <br />6. EfOuent Limits ............................................... .............................42 <br />7. Ground WaterMonitoring ............................. .........................41(c) <br />8. Surface Water Moni[oring ............................. .........................41(e) <br />9. Drainage--Acid-Toxic Materials .................. .........................41(f) <br />0. Impoundments ............................................... .............................49 <br />11. Stream Buffer Zones ...................................... .............................57 <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />1. Removal ..................................................................................22(a) <br />2. Substitute Materials .................................................................22(c) <br />3. Storage and Protection .............................................................22(c) <br />4. Redistribution ..........................................................................22(d) <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br /> <br />2. Drainage Control .................................................. ...........................71(1) <br />3. Surface Stabilization ............................................... ............................71(8) <br />4. Inspections &Certifications .................................... ...........................71(h) <br />F. Coal Mine Waste tRefuse Piles/tmpoundments) ,,,,,(g16/817.81-84) <br />I. Drainage Control ................................................... ............................83(a) <br />2. Surface Stabilization ............................................... ...........................83(6) <br />3. Placement ................................................................ ...........................83(c) <br />4. Inspections and Certifications ................................. ..........................83(d) <br />5. Impounding Stmc[ures ............................................ ...............................84 <br />G. Use of Explosives ..................................................(816/817.61-68) <br />1. Blaster Certification .................................. .........................................61(c) <br />2. Distance Prohibitions ............................... ..........................................61(d) <br />3. Blast Survey/Schedule .............................. .........................................62-64 <br />4. Warnings & Records ................................ ......................................66 & 68 <br />5. Control of Adverse Effects ....................... ..............................................67 <br />H. Subsidence Control Plan .................. .......................(817.121-122) <br />I. Roads ................................................. ................(816/817.150-151) <br />1. Road Construction .................................... .......................................150(c) <br />2. Certification ........................._................... ........................................151(a) <br />3. Drainage .................................................... ...........................150(6)-151(d) <br />4. Surfacing and Maintenance ...................... ............................150(e)-151(d) <br />5. Reclamation .............................................. ........................................150(1) <br />J. Signs & Markers .......................................................(816/817.11) <br />1. Signs .....................................................................................ll(a).(b),&(c) <br />2. Markers ......................................................................Il(aL(bL(dl.(el.&(fl <br />D. Back£illing & Grading ..............................(816/817.95-107) K <br />1. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 L <br /> <br />2. <br />Contemporaneous Reclama[ion ......................... . <br />.........................100 <br />3. Approximate Original Contour._ ...................... .................102(a)(1) 1~ <br />4. Highwall Elimination ........................................ .................102(a)(2) 2. <br />S. Steep Slopes (includes downslope) ................... .........................107 lyl, <br />6. Handling of Acid & Toxic Materials ................. .....................102(c) <br />7. Stabilization (rills and gullies) ........................... .......................95(6) <br />Distance Prohibitions .......................................................(761.11) I <br />Revegetation .....................................................(816/817.111-116) <br />Vegetative Cover .......................................................................111 & 116 <br />Timing ..................................................................................................113 <br />Postrnining Land Use ..............................................(816/817.133) <br />1996 Page 2 of <br />Elsewhere, 6=Previously Cited <br />H. _Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />2. Certification <br />3._ Drainage <br />4._ Surfacing and Maintenance <br />5. Reclamation <br />J. Signs & Markers <br />1._ Signs <br />2._ Markers <br />K. _Distance Prohibitions <br />L. Revegetation <br />1._ Vegetative Cover <br />2._ Timing <br />M. _Postmining Land Use <br />N. Other <br />General <br />Performance <br />Catagory <br />B 1 <br />