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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. Permit C-013-81 Field Visit 10/17/2000 Continuation Page <br />Pcrson Number Date <br />28. Performance Standard Categories <br />Codes: l=Compliance. 2=Noncompliance, 3=Not Planned, J=Not Started, S=Noncompliance Identified E sewhere, 6=Previously Cited <br />.a. <br />Administrative <br />I. _ ivtining within Vafid Permit <br />? _ Mining within Bonded Area <br />3. _ Terms & Conditions of Petmit <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 />Hydrologic Balance <br />L_ Drainage Control <br />2._ Inspections & Certifications <br />3.-Siltation Structures <br />4._ Discharge Swctures <br />5._ Diversions <br />6.-Effluent Limits <br />7._ Ground Water Monitoring <br />8._ Surface Water Monitoring <br />9.-Drainage -- Acid-Toxic Materials <br />l0._ Impoundments <br />11.- SVeam Buffer Zones <br />Topsoil & Subsoil <br />I.-Removal <br />2.-Substitute Materials <br />3.-Storage and Protection <br />D. Backfilling & Grading H. Subsidence Control Plan <br />I. -Exposed Openings - <br />I. Roads <br />2 _ Contemporaneous Reclamation I. <br />Road Construction <br />3. _ Approximate Original Contour - <br />~ <br />Certification <br />4. -Highwall Elimination _ <br />3._ Drainage <br />5. -Steep Slopes (includes downslope) q,_ Surfacing and Maintenance <br />6. _ Handling of Acid & Toxic ivtaterials 5. Reclamation <br />7. _ Stabilization (rills and gullies) J, Signs & Markers <br />E. Excess Spoil Disposal 1.-Signs <br />L _ Placement 2. <br />Markers <br />2. - Drainage Control - <br />K. Distance Prohibitions <br />3. Surface Stabilization - <br />4. - <br />Inspections & Certifications L. Revegetation <br />_ <br />F. Coal Mine Waste I.- Vegetative Cove; <br /> (Refuse Piles/Impoundments) 2.-Timing <br />1. _ Drainage Conuol ht. _Posttatining Land Use <br />2. Surface Stabilization N. Other <br />3. Placement General <br />4. _ Inspections and Certifications Performance <br />5. -Impounding Structures Category <br />G. Use Of Explosives ~ 2 1) e.ao.a (z> .,b e c <br />L _ Blaster Certification <br />2. -Distance Prohibitions 2) <br />3. -Blast Survey/Schedule - - <br />4. _Warnings & Records 3) <br />A _ Conuol of Adverse Effects - - <br />C. <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br />A. Administrative .................................................... ..................... <br />I. Valid Pertnit ........................................................................... ..........77}.I I <br />2. Mining within Bonded Area ...................................... ..........773.1 l <br />3 . Terms & Conditions of Pemtit ................................... ..........777.17 <br />4. Liability Insurance ...................................................... ..........800.60 <br />5. Ownership and Control ............................................... .........778.!3 <br />6. Temporary Cessation ..............................842.I1(e) & 816/817.131 <br />7. AML Rec. Fees -- Non-Respondent ........................... .....870.15(b) <br />8. AML Rec. Fees -- Failure to Pay ................................ .....870.15(x) <br />E. Excess Spoil Disposal ...........................................(816/817.71.74) <br />I. Placement .................................................. .........................................71(e) <br />2. Drainage Conuol ...................................... ..........................................71(f) <br />3. SurfaceS[abilization ................................. ..........................................71(g) <br />4. Inspections & Certifications ...................... .........................................71(h) <br />F. Coal Mine Waste (Refuse Pilcs/Impoundments) ,,,,,($16/817.81-84) <br />Drainage Control ................... ............................................................83(x) <br />Surface Stabilize[ion .............. ............................................................83(b) <br />PI acemen[ ................................ ...........................................................83 (c) <br />Inspections and Cenifications ...........................................................83(d) <br />Impounding Stmctures ........... ................................................................8a <br />Use of Explosives .............. ....................................(816B17.61-68) <br />Blaster Certifica[ion ................ ...........................................................61(c) <br />Distance Prohibitions .............. ...........................................................61(d) <br />Blast Survey/Schedule ............ ...........................................................62-64 <br />Warnings & Records .............. ........................................................66 & 68 <br />Conuol of Adverse Effects ..... ................................................................67 <br />Subsidence Control Plan . ........................................(317.121-122) <br />Roads ................................. ................................(816/817.150-151) <br />Road Constmction .................. .........................................................150(c) <br />Certification ............................ .......................................................... 151(x) <br />Drainage .................................. ............................................. 150(b)- 15 I (d) <br />Surfacing and Maintenance .... .............................................. l50(e)- I ~ I (d) <br />Reclamarlon ............................ ..........................................................150(1) <br />Signs & iVlarkers ............. ..........................................(816/817.11) <br />Signs ....................................... .............................................! 1(a).(b).&(c) <br />Markers .................................. .................................... I l (a).(b).(d).(e).&(t1 <br />1. <br />2. <br />3. <br />4. <br />5. <br />B. Hydrologic Balance ......................................(816/817.41-57) G. <br />Drainage Conuol .............................................. <br />Inspections & Cenifications ............................. <br />Siltation Sttactarcs ........................................... <br />Discharge Structures ............. <br />Diversions .............................. <br />Effluent Limits ....................... <br />Ground Water Monitoring..... <br />Surface Water Monitoring..... <br />Drainage--Acid -Toxic Mate <br />I mpou nd men ts ....................... <br />Stream Buffer Zones .............. <br />..................... a 5 <br />.........49(a)(I0; <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />I. Removal ..................................................................................?2(a) <br />?. Substitute Materials .................................................................22(c) <br />3. Storage and Protection .............................................................?2(c) <br />4. Redistribution ..........................................................................22(d) <br />I. <br />2. <br />3. <br />4. <br />5 <br />H. <br />I <br />D. Backfilling & Grading ......................... .....(816/817.95-107) Ih. Distance Prohibitions...... .................................................(761.11) <br />~. Exposed Openings .....................816/817.13, la, I5. & 823.11 & 21 L. Revegetation..................... ................................(816/817.(11.116) <br />_. Contemporaneous Reclamauon .................... ..............................100 <br />3. Approximate Onginal Contour ..................... .....................102(x)(1) I. Vegetative Cover.................... ...................................................III & 116 <br />a. Highwall Elimination .................................... .....................102(x)(') 2. Timing..................................... .............................................................113 <br />5. Steep Slopes (includes downslope) ............... .............................IU7 M. Postmining Land Use...... .................................. (816/817.133) <br />~~~~~~ <br />6 Handling of Acid & Toxic Materials ............ ..........................102(c) <br />7. Stabilization (rills and gullies) ...................... ............................95(b) ~ a~.~,m oa.~mn~,,. iwn Page 2 Of - <br />......................................................47 <br />..................................................... a 3 <br />.....................................................42 <br />.................................................41(c) <br />.................................................4 I (e ) <br />vials ...........................................41(f) <br />..................................................... a 9 <br />.....................................................5 7 <br />