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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ Permit Field Visit <br />Person BASIN RESOURCES, INC. Number C-013-81 Date 08!0312007 Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited <br />A. Administrative <br />1. _ Mining within Valid Permit D. Backfilling & Grading <br />1. Exposed Openings H. _Subsidence ControlPlan <br /> <br />2. <br />_ Mining within Bonded Area <br />2. <br />Contemporaneous Reclamation I. Roads <br />1 <br />Road Construction <br />3. Terms & Conditions of Permit 3. _ Approximate Original Contour . <br />2 <br />Certification <br />4. 2 Liability Insurance 4. Highwall Elimination . <br />3. Drama e <br />g <br />5. 2 Ownership and Control 5. Stee Slo es includes downslo e <br />P P ( P } - <br />4. Surfacing and Maintenance <br />6. _ Temporary Cessation 6. Handling of Acid & Toxic Materials <br />- 5 <br />Reclamation <br />7. _ AML Rec. Fees --Non-Respondent 7, _ Stabilization (rills and gullies} ._ <br />J. Si ns & Markers <br />g <br />8. _ AML Rec. Fees -- Failure to Pay E. Excess Spoil Disposal 1. <br />Signs <br />B. Hydrologic Balance 1. Placement 2. Markers <br />1. Drainage Control 2. Drainage Control K. Distance Prohibitions <br />2. Inspections d Certifications 3. Surface Stabilization - <br />3. Siltation Structures 4. Inspections & Certifications L. Revegetation <br />4. Discharge Strucmres F. Coal Mine Waste <br />1. Vegetative Cover <br />- <br />5. Diversions (Refuse Piles impoundments) 2. <br />_ Timing <br />6. Effluent Limits 1. Drainage Control M. -Postmining Land Use <br />7. Ground Water Monitoring 2. Surface Stabilization N. Other <br />8. Surface Water Monitoring 3. Placement General <br />9. Drainage --Acid-Toxic Materials 4. Inspections and Certifications Performan ce <br />10. Impoundments 5. Impounding Structures Catagory <br />1 ]. _ Stream Buffer Zones G. U se Of Explosives A 2 1) cc-o7-aao-ooz <br />C. Topsoil & Subsoil 1. Blaster Certification <br />1. Removal 2. _ Distance Prohibitions 2) <br />2. Substitute Materials 3. Blast Survey/Schedule - - <br />3. Storage and Protection <br />- 4. _ Warnings & Records 3) <br />d Rrriicirihntinn 5. Contro]ofAdverse Effects - - <br /> Performance Standard Catagories E. Excess Spoil Disposal ...........................................(816/817.71-74) <br /> 30 CFR Counterpart 1. Placement .................................................................... .......................71(e) <br />A. Administrative .................................. ....................................... 2. Drainage Control....................................................... .........................71(f) <br />1. Valid Pem~it ........................... <br />........................ .773.11 <br />................................. 3. Surface Stabilization................................................... ........................71(g) <br />2. Mining within Bonded Area ................. ...............................773.11 4. Inspections & Certi£cations....................................... ........................71(h) <br />3. Terms & Conditions of Permit ............... ..............................773.17 F. Coal Mine Waste (Refuse Piles/lmpoundments) -- -„(816/817.81-84) <br />4. <br />5. LiabiliTy Insurance ................................. <br />Ownership and Control .......................... ...............................800.60 <br />............. .........778.13 <br />....... <br />1. <br />Drarnage Control ....................................................... <br />........................83(a) <br /> <br />6. <br />Temporaq~ Cessation .............................. <br />842.11(e) & 816/817.131 2. <br /> <br />3 Surface Stabilization ................................................. <br />~ <br />Placement ........................83 6 <br />( ) <br />83(c) <br />7. AML Rec. Fees --Non-Respondant ....... .........................870.15(6) . ................................................................... ........................ <br />8. AML Rec. Fees -- Failure to Pay ........... ..........................870.15(a) 4. Inspections and Certifications..................................... ......................83(d) <br /> 5. Impounding Structures ............................................... ............................84 <br />B. Hydrologic Balance .......................... ............(816/817.41-57) <br /> G. Use of Explosives .............................................. ....(816!817.63-68) <br />1. <br />2. Drainage Control .................................... <br />Inspections &Certifications .................. .....................................45 <br />...49(a)(10) <br />........................ <br />1. <br />Blaster Certification.................................................... <br />.......................61(c) <br />3. Siltation Structures ................................ ..................................... 46 2. Distance Prohibitions.................................................. .......................61(d) <br />4. Discharge Structures ............................. ......................................47 3. Blast Survey/Schedule................................................ .......................62-64 <br />5. Diversions .............................................. .....................................43 4. Warnings & Records .................................................. ....................66 & 68 <br />6. Effluent Limits ....................................... .....................................42 5. Control of Adverse Effects......................................... ............................67 <br />7. GroundWa[erMonitoring ..................... .................................41(c) H. Subsidence Control Plan.................................. .......(817.127-122) <br />8. Surface Water Monttoring..........._ ....... ..................._._......._4i(e) I. Roads................................................................. (8161817.150-151) <br />9. Drainage--Acid -Toxic Matenals .......... .................................41(f) <br />10. Impoundments ....................................... ....... .......49 <br />....................... 1. Road Construction...................................................... ...................,.150(c) <br />1 L Stream Buffer Zones .............................. ..................................57 <br />... 2. Certifica[ion..._......................_........................._......... .......___...... _.151(a) <br /> 3. Drainage ..................................................................... ..........150(6)-151(d) <br />C. Topsoil &Subsoil .............................. .................(816/817.22) 4. Surfacing and Maintenance........................................ ..........150(e)-]51(d) <br />1. Removal ................................................. .................................22(a) 5. Reclamation................................................................ ......................1500 <br />2. Substitute Materials ................................ .................................22(c) J. Signs & Markers .............................................. .........(816/817.11) <br />3. <br />4. Storage and Protection ........................... <br />Redistribution ......................................... ..................................22(c) <br />.................................22(d) <br />1. <br />Signs........................................................................... <br />..........Il(a),(b),&(c) <br /> 2. Markers ...................................................................... 11(a),(b),(d),(e),&(~ <br />D. Backfilling & Grading .................... ..........(816/817.95-107) K. Distance Prohibitions...................................... .................(761.11) <br />1. Exposed Openings .....................816/817 .13, 14, 15, & 823.11 & 2 ] L <br />' Revegetation..................................................... (816/817.111-116) <br />2. Contemporaneous Reclamation .............. ....................................100 <br />3. Approximate Original Contour ............... ...........................102(a)(1) 1. Vegetative Covec....................................................... ...............111 & 116 <br />4. Highwall Elimination .............................. ...........................102(a)(2) 2. Timmg........................................................................ ..........................113 <br />5. Steep Slopes (includes downslope) ......... ...................................107 M. Postmining Land Use...................................... ........(816/817.133) <br />6. Handling of Acid & Toxic Materials ....... ...............................I02(c) <br />7. Stabilization (rills and ¢,ullies) ................ ............................._...95(6) Revised December 4, 1998 Page 2 of <br />