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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ BASIN RESOURCES, INC. Permtt C-013-81 Field Visit 02/06/2007 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Plnnned, 4=Not Started, S=Noncompliance Identified E sewhere, 6=Previousl9 Cited <br />A. Administrative <br />1. _ Mining within Valid Permit <br />2. Mining within Bonded Area <br />_ <br />3. _ 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. Hyd rologic Balance <br />1. 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. L Drainage -- Acid-Toxic Materials <br />]0. Impoundments <br />11. _ <br />Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3., Storage and Protection <br />D. <br />E. <br />F. <br />G. <br />Backtilling & Grading <br />1. 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 />Excess Spoil Disposal <br />]. Placement <br />2. Drainage Control <br />3. Surface Stabilization <br />4. Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />I. Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4. Inspections and Certifications <br />5. Impounding Structures <br />Use OI Explosives <br />1. Blaster Certification <br />2. Distance Prohibifions <br />3. Blast Survey/Schedule <br />4. Warnings & Records <br />5. Control of Adverse Effects - <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br />A. Administrative .................................. ....................................... <br />1. Valid Permit ................................................... ..................................773.11 <br />2. Mining within Banded Area ................. ...............................773.11 <br />3. Terms&Conditionsof Permit ............... ..............................773.]7 <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(b) <br />8. AML Rec. Fees -- Failure [o Pay ........... ..........................870.15(a) <br />B. Hydrologic Balance .......................... ............(816/817.4]-57) <br />1. Drainage Control ................................... ......................................45 <br />2. Inspections & Certifications .................. ...........................49(a)(]0) <br />3. Siltation Structures ................................ ......................................46 <br />4. Discharge Structures ............................. ......................................47 <br />5. Diversions .............................................. .....................................43 <br />6. Effluent Limits ...................................... ......................................42 <br />7. Ground Water Monitoring ..................... .................................41(c) <br />8. Surface Water Monitoring ..................... .................................41(e) <br />9. Drainage--Acid -Toxic Materials .......... .................................41(t) <br />10 . Impoundments ...................................... ......................................49 <br />11. Stream Buffer Zones ............................. ......................................57 <br />C. Topsoil &Subsoil .............................. .................(816/817.22) <br />i. 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 />1. Placement ............................................................... ............................71(e) <br />2. Drainage Control ................................................... .............................71(1) <br />3. SurfaceStabilization .............................................. .............................71(g) <br />4. Inspections & Certi&cations ......................._......_.. .......,,_.................71(h) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.81-84) <br />1. Drainage Con[rol ................................................... ............................83(a) <br />2. Surface Stabilization .............................................. ............................83(b) <br />3. Placement ............................................................... ............................83(c) <br />4. Inspections and Certifications ................................ ...........................83(d) <br />5. Impounding Structures ........................................... ................................84 <br />G. Use of Explosives .......................................... ........(816/817.61-68) <br />I. Blaster Certifica[ion ............................................... ............................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. Draina~e ................................................................. ..............15D(b)-151(d) <br />4. Surfacing and Maintenance .................................... ..............I50(e)-I51(d <br />5. Reclamation ........................................................... ...........................150(f) <br />J. Signs & Markers .......................................................(816/817.11) <br />1. <br />2. <br />D. Backfilling & Grading .............. ................(876/817.95-107) K <br /> <br />]. . <br />Exposed Openings .....................8161817.]3,14,15,&823.]1&2] L. <br />2. Contemporaneous Reclamation ......... .........................................100 <br />1 <br />3. Approximate Original Contour ......... .................................102(a)(]) <br />~ <br />2 <br />4. Highwall Elimination ........................ .................................102(a)(2) <br />. <br />5. Steep Slopes (includes downslope) ... .........................................107 M, <br />6. Handling of Acid & Toxic Materials . .....................................102(c) <br />7. Stabilization (rills and gullies) ........... .......................................95(b) <br />Signs .....................................................................................11(a),(b),&(e) <br />Markers ......................................................................1 ] (a),(b),(d),(e),&(~ <br />Distance Prohibitions .......................................................(761.11 <br />Revegetation .....................................................(816/817.111-1 16; <br />Vegetative Cover .......................................................................111 & ] 16 <br />Timing ..................................................................................................113 <br />Postmining Land Use ..............................................(816/817.133; <br />2 of <br />H. 2 Subsidence Control Plan <br />I. Roads <br />1. Road Consrruction <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 />I{. _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 />H 2 1)Failuxe to compensate the <br />` _2) <br />