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- U. S. DEPT. OF THE INTERIOR <br />OFFICE 7F SURFACE iVIINIivG <br />Mine Site Evaluation State Program <br />Permittee/ Permit Field Visit Continuation Page <br />Person BASIN RESOURCES, [NC. Number C-013-81 Date 10/17/2000 <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E sewhere, 6=Previously Cited <br />A. Administrative <br />I. _ Mining within Valid Permit <br />~. Mining within Bonded Area <br />_ <br />3. _ Terms & Conditions of Permit <br />4. _ Liability Insurance <br />5. _ Ownership and Conuol <br />6. _ Temporary Cessation <br />7. _ AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hyd rologic Balance <br />I. _ Drainage Control <br />2. _ Inspections & Certifications <br />3. _ Siltation Structures <br />4. _ 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 />1 I. _ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />l. _ Removal <br />2. Substitute Materials <br />3. _ Storage and Protection <br />D. Backfilling & Grading <br />l._ Exposed Openings <br />2._ Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4._ Highwall Elimination <br />5._ Steep Slopes (includes downslope) <br />6._ Handling of Acid & Toxic Materials <br />7._ Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />I. Placement <br />2._ Drainage Control <br />3._ Surface Stabilization <br />4._ Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/Impoundmenfs) <br />l._ Drainage Control <br />2._ Surface Stabilization <br />3. Placement Ge <br />4._ Inspections and Certifications Perf <br />5._ Impounding Structures Ca <br />G. Use Of Explosives <br />1. Blaster Certification <br />2. Distance Prohibitions <br />3._ Blast Survey/Schedule - <br />4._Warnings & Records <br />5. Conuol of Adverse Effects - <br />H. _Subsidence Control Plan <br />L Roads <br />I._ 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._ Mazkers <br />K. _Distance Prohibitions <br />L. Revegetation <br />I._ Vegetative Cover <br />2._ Timing <br />M. _Postmining Land Use <br />N. Other <br />neral <br />orrnance <br />tagory <br />2 1) x•70.3 <br />b i e <br /> Performance Standard Categories E. Excess Spoit Disposal ...........................................(816/817.71-74) <br /> 30 CFR Counterpart 1. Placement ................................................................. ..........................71(e) <br />A. Administrotive .................................. <br />v <br />li <br />P <br />i ....................................... <br />777 <br />11 2. <br />3. Drainage Conuol..................................................... <br />Surface Stabtltzation................................................ ...........................71(f) <br />...........................71(g) <br /> t .................................................... <br />I. <br />a <br />ertn <br />d <br />2. Mining within Bonded Area .................. ................................. <br />. <br />..............................773.11 4. Inspections &Certifications.................................... ...........................71(h) <br /> 3. Terms & Conditions of Permit ............... ..............................773.17 F. Coal Mine Waste (Refuse Piles/Impoundmeots) ,,,,,(81.6/817.81-84) <br /> 4. Liability Insurance .................................. <br />5. Ownership and Controf .......................... ..............................800.60 <br />.... ..778.13 <br />........................ I. Drainage Control ............. <br />....................................... 83(x) <br />........................... <br /> 6. Tern ovary Cessation ............................. <br />Non-Res <br />ondent <br />7 <br />AM R <br />F 842.11(e) & 816/817.131 <br />870 <br />15(b) 2. Surface Stabilize[ion................................................ .......................... <br /> p <br />....... <br />. <br />ec. <br />ees -- <br />8. AML Rec. Fees -- Failure to Pay ........... ......................... <br />. <br />..........................870. I5(a) 4 <br />~ Ins ections and Cenifications.................................. <br />P .........................83(d) <br /> 5. Impounding Swctures ............................................. ..............................84 <br />B. Hydrologic Balance ........................... ...........(816/817.41-57) <br />G. <br />Use of Explosives ............................................ <br />......(816817.61-68) <br /> 1. Drainage Control .................................... <br />2. Inspections&Certifications .................. .....................................45 <br />...........................49(x)(10) <br />I. <br />BlasterCertifica[ion................................................. <br />..........................61(c) <br /> 7. Siltation Structures ................................. .....................................46 2. Distance Prohibitions............................................... ..........................61(d) <br /> 4. Discharge Stmctures ............................. ..... 47 <br />................................. 3. Blast Survey/Schedule............................................. ..........................62-64 <br /> 5. Diversions .............................................. .....................................43 4. Warnings & Records ............................................... .......................66 & <br /> <br />~ 6. EfOuent Limits ....................................... .....................................42 5. Conul of Adverse Effects...................................... ...............................67 <br />'~I 7. Ground Water Monitoring ..................... ................................ 41(c) H. Subsidence Control Plan............................... ........,.(817.121-122) <br /> 8. Surface Water Monitoring ..................... ................................41(e) I. Roads............................................................... ..(816/817.150-151) <br /> 9. Drainage--Acid-Toxic Matedals .......... ................................ 41(f) <br /> 10. Impoundments ....................................... .....................................49 I. Road Constmction................................................... ........................I50(c) <br /> II. Stream Buffer Zones .............................. .....................................57 2. Certification............................................................. .........................ISI(a) <br /> 3. Drainage ................................................................... ............I50(b)-151(d) <br />C. Topsoil & Subsoil .............................. .................(816/817.22) 4. Surfacing and Maintenance..................................... .............I50(e)-I51(d) <br /> I. Removal ................................................. .................................22(x) 5. Reclamation............................................................. .........................150(1) <br />I 2. Substitute Materials ................................ .................................22(c) J. Signs & Markers ........................................... ............(816/817.11) <br /> 3. Storage and Protection ........................... <br />i <br />i ..................................22(c) <br />I. <br />Signs................................ <br />................... <br />. <br />... <br />.............I I(a).(b).&(c) <br /> on ............... <br />.......................... <br />4. Redistr <br />but .............................. . <br />.22(d) <br />2. ............. <br />... <br />. <br />Markers .................................................................... <br />..I l(a).(b),(d).(e).&(1) <br />D . Backfilling & Grading ................... ...........(816/817.95-107) <br />K. <br />Distance Prohibitions .................................... <br />...................(761.11) <br /> I Exposed Openings .....................816/817 <br />' .13, I4, I5, & 823.1 I & 21 L. Revege[ation.................................................. ...(816/817.111-116) <br /> _. Contemporaneous Reclamation .............. ....................................100 <br /> 3. Approximate Onginal Contour ............... ...........................102(a)(I) I. Vegetative Cover..................................................... ..................III & 116 <br /> 4. Highwall Elimination .............................. ...........................102(x)(2) 2. Timing..................................................................... .............................113 <br /> 5 Steep Slopes (includes downslope) ......... ...................................IU7 M. Postmining Land Use................................... ...........(816/817.133) <br /> 6. Handling of Acid & Toxic Materials ...... ................................102(c) <br /> 7. Stabilization (rills and gullies) ............... ..................................95(b) R~,;,a oc..~mm,a ~,Nw Page 2 of <br />