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? ......... _ _...-. .....--.-- i b11 I •VVV/VVV f-YH{I <br />OF THE INTERIOR <br />U. S. DEPT. <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ BASIN RESOURCES, INC, NPermit <br />umber C-013-81 Date I Field Visit <br />Person 02/06/2007 Continuation Page <br />I Numb <br />28. Performance Standard Categories I <br />Codes: l=Contpliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance lelentiPed 1r sewhcre, 6=Previously Cited <br />A. <br />C <br />Administrative <br />1. Mining within Valid Permit <br />27. -Mining Mining within Bonded Area <br />3. Terms & Conditions of Permit <br />4. Liability Insurance <br />5. Ownership and Control j <br />6. Temporary Cessation <br />7. _ AML Rec. Fees - Non-Respondent <br />8. _ AML Rec. Fees - Failure to Pay' <br />Hydrologic 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 Drainage - Acid-Toxic Materials <br />10.! Impoundment j <br />11. - Stream Buffer Zones <br />Topsoil & Subsoil <br />1. Removal <br />2 Substitute Materials <br />3.- Storage and Protection <br />H. <br />I. <br />J. <br />]K. <br />L. <br />M. <br />N. <br />General <br />Performance <br />Catagory <br />2 Subsidence Control Plan <br />Roads <br />I.- Road Construction <br />2. Certification <br />3. Drainage <br />4. Surfacing and Maintenance <br />5. Reclamation <br />Signs & Markers <br />1__ Signs <br />2.- Markers <br />.Distance Prohibitions <br />Revegetation <br />1._ Vegetative Cover <br />2 _ Timing <br />-Postmining Land Use <br />Other <br />$ 2 1) railu=e to eo:apenaete the <br />- -2) <br />3) <br />D. <br />E. <br />F. <br />G. <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 downslope) <br />6.- Handling of Acid & Toxic Material; <br />7. Stabilization (rills and gullies) <br />Excess Spoil Disposal <br />1. Placement <br />2. Drainage Control <br />3 _ Surface Stabilization <br />4._ Inspections & Certifications <br />Coal Mine Waste <br />(Refuse Piles/lmpoundmenw) <br />1,_ Drainage Control <br />I.- Surface Stabilization <br />3. Placement <br />4. Inspections and Certifications <br />5.- impounding Structures <br />Use Of Explosives <br />1. Blaster Certification <br />2. Distance Prohibitions <br />3 Blast Survey/Schedule <br />4. Warnings & Records <br />5 Control of Adverse Effects <br />A. <br />B. <br />C. <br />Performance Standard Catagories <br />30 CFR Counterpart <br />Administrative ................................ .................... <br />................. ..........-................773.11. <br />1. Valid Permit.. ....... _ ...................... <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. Tamporary Cessation ..............................842.11(e) & 816/817.131 <br />7. AML Rec. Fees - Non-Respondant......... ! ......................870.15(b) <br />8. AML Rae. Fees -- Failure to Pay ....................................870.15(a) <br />Hydrologic Balance .... ............ ............. ........ (816/817.41-57) <br />1. Drainage Control .............................. ......... ............. 45 <br />2 Inspections & Certifications .............................................. 49(a)(10) <br />3. Siltation-Structures ................................. .............................46 <br />4. Discharge Structurts ............................. .................................47 <br />5. Diversions .............................................. .'_ _............ ................43 <br />6. Effluent Limits.. ............................................................... 42 <br />7. Ground Water Monitoring .....................................................41(c) <br />8. Surface WaterMoniwring ......................................................41(c) <br />9. Drainage-Acid - Toxic Materials ............:..............................41(f) <br />10. Impoundments ....................................... ................. 49 <br />] ] _ Stream Buffer Zones .............................. ................................57 <br />Topsoil & Subsoil .............................. ............(816/817.22) <br />1. Removal...................................................: ..............................22(a) <br />2. Substitute Materials ......:.........................................................22(c) <br />3 Stora -I P t t' 22(c) <br />E. Excess Spoil Disposal ................................ ....:......(816/817.71-74) <br />1. Placcmcut ................................................................ .........•--...............71(c) <br />2. Drainage Control .................... ...................... -....... ............................ 71(f) <br />3. Surface Stabilization ..... ....................................... ..........................71(8)' <br />4. Inspections & Certifications .................................... ...........................71(h) <br />F. Coal Mine Waste (Refuse Piles/lmpoundments) ,-„(816/817.81-84) <br />1. Drainage Control ...............................................................................83(a) <br />2. Surface Stabilization ............................................... ...........................$3(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 />1. Blaster Certification ...........................................................................6] (c) <br />2. Distance Prohibitions .............................................. ...........................61 d <br />3. Blast Survcy/Schcdulc .......................................................................62-64 <br />4. Warnings & Records .............................•........................----............66 & 68 <br />5. Control of Adverse Effects ..................................... ................................67 <br />H. Subsidence Control Plan .........................................(817.121-122) <br />L Roads .................................................. ............ ... (816/817.150-151) <br />1. Road Construction ...........................................................................150(c) <br />2. Certifcation..__....... 151 (it) <br />3. Drainage ........ ..........•.. --.................................. ............150(b)-151(d) <br />4. Surfacing and Maintenance ..................................... ............. 150(e)-15] d) <br />5. Reclamation............ ................................................ ._.._._...................150(f) <br />J. Signs & Markers .......................................................(816/817.11) <br />6 - cc - .' 1Signs <br />4. Redistribution ..............•----.._..... .. .. ........22(d) . ......................................................................1 l (a).(b),&(c) <br />2. Marlters ..................................................................... I] (a),(b),(d),(c),&(fJ <br />D. Baekfiltirtg&Gradittg_ .................;........(876/8]7.95-107)IG Distance Prohibitions....... .(761.11) <br />............................................... <br />1. Exposed Openings .....................816/817.13, 14, 15, & x23.11 & 21 L. Revegetation................................................. <br />....(816/817.111-116) <br />2. Contemporaneous Reclamation .................1................................100 <br />3. Approximate Original Contour ........................................... 102(a)(]) I. Vegetative Cover.......................... ...I 1 ] & 116 <br />102(x)(2) Timing .................................................................................................. 113 <br />4. Highwall Elimination ......................................................... <br />S. Steep Slopes (includes downslope) ...........:................................107 M Postmining Land Use:................ .............(816/817.133) <br />6. Handling of Acid & Toxic Materials ......... ......................... -102(c) <br />7. Stabilization (rills and Sullics) ...................:..............................95(b) Page 2 of