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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Perrrttttee/ BASIN RESOURCES, INC. Permit C-013-81 Field Visit 02/062007 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: t=Comoliance.2=Noacomolianee.3=Not Planned, 4=Not Started, S=Noncompliance Identified E ewhere, 6=Previously Cited <br />1. _ Mining within Valid Permit <br />2. Mining within Bonded Aree <br />_ <br />3. Teens & Conditions of Permit <br />_ <br />4. Liability Insurance <br />_ <br />5. Ownership and Control <br />_ <br />6. Temporary Cessation <br />_ <br />7. AML Rec. Fees -Non-Respondent <br />_ <br />8. _ AML Rec. Fees -Failure to Pay <br />B. HydrologicBaktnce <br />1. Drainage Control <br />2. Inspections & Certifications <br />_ <br />3. Silffition Struchmes <br />4. Discharge Structures <br />5. <br />i Diversions <br />6. E$luent Lmits <br />~ <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._ Storage and Protection <br />D. <br />Backfilling & Grading <br />1. Exposed Openings <br />2.' Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4._ Highwall Elimination <br />5. Steep Slopes (includes downsiope) <br />6.' Handling of Acid & Toxic Materials <br />7. Sffibilization (rills and gullies) <br />Excess Spoil Disposal <br />1. Placement <br />2.' Drainage Control <br />3. -SurfaceSffibiliwtion <br />4._ Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />]. Drainage Contro] <br />2.' Surface Stabilization <br />3. Placement <br />4. Inspections and Certifications <br />5._ Impounding Structures <br />Use Of Ezplosives <br />1. Blaster Certification <br />2. Distance Prohibitions <br />3. Blast SttrveylSchedule <br />4.' Warnings & Records <br />5. -Control of Adverse Effects - <br />E. <br />F. <br />G. <br />Performance Standard Categories <br />30 C11t Counterpart <br />A. Administrative .................................. ....................................... <br />1. Valid Pennit .................................................. ..................................773.11 <br />2. Mining within Bonded Area .................. ..............................773.1 ] <br />3. Terms & Conditions of Permit .............. ..............................773.17 <br />4. LiabiliTy Insurance ................................. ...............................800.60 <br />5. Ownership and Control .......................... ..............................778.13 <br />6. Ternpovary Cessation .............................. <br />Fees -Non-Res <br />ondent <br />AML Rec <br />7 842.11(e) & 816/817.131 <br />870 <br />I5(b} <br />....... <br />p <br />. <br />. <br />8. AML Rec. Fees -Failure to Pay ........... . <br />......................... <br />..........................870.15(a) <br />B. Hydrologic Balance ......................................(816/817.41-57) <br />1. Drainage Control ............................................ .............................45 <br />2. Inspections &Certifications .......................... ...................49(x)(10) <br />3. Siltation Structures ........................................ ..............................46 <br />4. Discharge Structures ..................................... ..............................47 <br />S. Divetsions ...................................................... .............................43 <br />6. EfOuent Limits ............................................... .............................42 <br />7. Ground WeterMonitor)ng ............................. .........................41(c) <br />8. Surface Water Monitoring ............................. .........................41(e) <br />9. Drainage-•Acid -Toxic Materials .................. .........................41(t) <br />10. Impoundments ............................................... ............................49 <br />I I. Stream Buffer Zones ...................................... .............................57 <br />C. Topsoil &Subsoil ...............................................(SI6/817.ZZ) <br />1. Removat ..................................................................................22(a) <br />2. Substitute Ma[eriels .................................................................22(c) <br />3. Storage and Protection .............................................................2Z(c} <br />4. Redistribu[ion ..........................................................................22(d) <br />D. <br />2. <br />3. <br />4. <br />5. <br />6. <br />Backfilling &Grading ..............................(8] 6/817.95-107) <br />Exposed Openings ...............:.....816/817.13, 14, 1 S, & 823.11 & 21 <br />Contemporaneous Reclamation ......................... ......................... i00 <br />Approximate Original Contour ......................... .................102(x)(1) <br />Highwall Elimination ........................................ ............:....102(x)(2) <br />Steep Slopes (includes downslope) .................... .......................] 07 <br />Handling of Acid & Toxic Materials ................. .....................102(c) <br />n.-,.:,:--.:.... /.:Ile onA o„Ilieel ........................... .......................95(6) <br />E. Ezcess Spoil Disposal ...........................................(816/817.71-74) <br />1. Plecemeot .............................................................. .............................71(e) <br />2. Drainage Control .................................................. ..............................71(t) <br />3. Surface Stabilization ............................................. ..............................71(g) <br />4. Inspections & Ccrtifrcations .................................. .............................71(h) <br />F. Coal Mine Waste (Reinae Piles/Impoundmenta) ,,,,,(glb/817.81-84) <br />1. Drainage Control .................................................. .............................83(s) <br />2. Surface Sutbilization .............................................. ............................83(b) <br />3. Placement ............................................................... ............................83(e) <br />4. Inspections and Certifications ................................ ...........................83(d) <br />5. Impounding Strucmrns ........................................... ................................84 <br />G. UaeotExplosives ..................................................(81b/817.61-68) <br />1. Bias[erCertification ...........................................................................61(c) <br />2. Distance Prohibitions ............................... ..........................................61(d) <br />3. Blast Survey/Schedule ............................. ..........................................62-64 <br />4. Warnings &. Records ............................... .......................................66 8:68 <br />5. Control of Adverse Effects ...................... ...............................................67 <br />H. Subsidence Control Plan ................. ........................(817.12]-122) <br />L Roads ................................................ .................(816/817.150-151) <br />1. Road Construction ................................... ........................................ISO(c) <br />2. Certification ............................................. .........................................151(a) <br />3. <br />4. Drnina~e ................................................... <br />Surfacing and Maintenance ...................... ............................150(b)-IS1(d) <br />............................150(1)-151(d) <br />5. Reclama[ion ............................................. .........................................ISO(f) <br />J. Signs & Markers .......................................................(8]6/817.11) <br />1. Signs ......................................................... ............................11(x),(6),&(c) <br />Z. Markers .................................................... ..................II(x),(b),(d),(eb&(~ <br />K Distance Prohibitions ...................... .................................(761.11) <br />L. Revegetation .................................... .................(816/817.111-116) <br />1. Vegetative Cover ...................................... .................................1 ] 1 & 116 <br />2. Timing ...................................................... ............................................113 <br />M. Postmining Land Use ..............................................(816/817.133] <br />H. 2 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 />I._ 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 />Category <br />H Z 1)trailusa to aompaneata the <br />_21 <br />~,m~,, 199e Page 2 of <br />