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FROM : <br />FRX NO. : 17198414975 Feb. 15 2007 04:51PM P4 <br />' U. S. DEPT. OF THE YTEROR <br />OFFICE OF SURFACE MINING. <br />Mine Site Evaluation. State Program <br />Permittee/ Permit Field Visit 021p6/2007 Continuation Page <br />Person BASIN RESOLIRCES, INC. Numbtr t"'013-$1 Date <br />28. Performance Standard Categories <br />nee, 3=Not Planned, 4=Not Started, S=NonoompliData ldentiried 1a sewhera, 6=11reviously Cited <br /> fl. <br />- M»ling within Valid Permit <br /> 2. " Mining within Bonded Area <br /> 3. Terms & Conditions ofPermit <br /> 4. Liability Insurance <br /> 5. Ownership and Control <br /> 6. -'T'emporary Cessation <br /> AML 1Rm, Fees -- Non-Respondent <br />7. <br /> 8. - <br />AML Rec. Fees - Failure to 'Pay <br />_ <br /> rologle Balance <br />B. Hyd <br /> I . T Drainage Control <br /> 2, . Inspections & Certifications <br /> 3 Siltation Structures <br /> 4,= Discharge Structures <br /> 5. Diversions <br /> , <br />6- ? <br />Effluent Limits <br /> 7." T Ground Water Monitoring <br /> 8. - Surface Water Monitoring <br /> 9. - Drainage) - Acid-Toxic Materials <br /> 10. - Impoundments <br /> 11 Stream Buffer Zones <br />• _ <br />C. Topsoil & Subsoil <br /> 1. Removal <br /> 2. - <br />Substitute Materials <br /> Storage and Protection <br />0 4. Radistribution .............. »................ ................ __.... ................ 22(d) .... ---.................. ................... .................... _................... <br />D, <br />Baclcfilling & Grading <br />I.- Exposed Openings <br />2, Contelnporancuils Reclamation <br />3 -Approximate Original Contour <br />4. - T•iighwall Elimination <br />5. Steep Slopes (includes dovnislope) <br />6.- Handling of Acid & Toxic Materials <br />7, Stabilization (rllls 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 Mies/Xmpoundments) <br />1.- Drainage Control <br />2. Surface Stabilization <br />3 Placement <br />4,` Inspections and Certifications <br />5._ Impounding Structures <br />Use Of Explosives <br />1. Blaster Certification <br />20 Distance Prohibitions <br />3._ Blast survey/Schedule <br />4, Warnings & Records <br />5. Control of Adverse Bffe= <br />E. <br />F. <br />G. <br />IX. 2 Subsidence Control plan <br />1. Roads <br />I. , Road Constractioh <br />2 Certification <br />3. Drainage <br />4.- Surfacing and Maintenance <br />5. Reclamation <br />J. Signs & Markers <br />I. Signs <br />2,_ Markers <br />Y- _Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2 - Tinting <br />NX. Postminiag Land Use <br />N. Other <br />General <br />Performance <br />Catagory <br />H 2 1), Fai 1=0 to coinpennate the <br />- - I,)- <br /> <br />Performltance Standard Catagories E. Excess Spoil Disposal ......... ............................... -(8161817.71-74) <br />30 M' Counterpart <br />A. Administrative.......... ............................«............................ 1. Placcinen ...... .......... ................................................................-71(e) <br />2. Drainage Control ............ ....._...................... 71 j <br />3. SUrFdee Stabilization..,....»....--°-----..................................»...............71 <br />I. Valid Permit , ... _.......- . . ............_............,...•.....,...................773.11 <br />. "' InsP?lions & Certifications ............»...... _--......._..... <br />4 ..........,..............71( <br />2. Mining within Bonded Area. ..... » ................•-... .. ................. 773.1 ] <br />3. Tetms & Conditions of Permit.................•-•...........-•-•-•---..773 17 . <br />F. Coal Mine W&Ste (fuse Piles/lmpuund,nents) .....(8161817.81-84) <br />4. Liability Insurance ...... .................................................... $00.60 <br />5, ownership and Control .....» ................ _................... .._......•.-778,13 <br />P 1. Drainage Control ........... ...........,................... .........,..,......:... ».......... 83(a) <br /> <br />Surface Stabilization_.-- ........................»......_................,......,...........83(h <br />2 <br />6. Temporary Cessation.., _ ..................... 842.11(0) & 816/817131 <br />7. AML Rct. reee -. Non-ltespotldant ...........................87015(b) <br />. . <br />3. Placement ..». » ........._._...................,........ <br />4 <br />Inspections and Certfications................. ..........» .... ».._. ..:_.._....,83(x3 <br />..........,..,..,.......63 (d) <br />t5(a) <br />8. AMLRco.rees-•FailurctoPay._..».... ..............._...._870 . <br />5- Impounding Structures .................................. »...............,....,.,,.,.........»..ti4 <br />D. )RydrologicBelance......................................(816/817.41x7) C. Use of Explosives .......... .......... ...... ........................ (8161817.61-68) <br />1. Drainage Control............ .............................................................45 <br />z Inspections & Certifications .............. ..... __........... :.•-...-.49(a}(10} <br />l_ Blaster Cep tiReatien.... » » ...................... <br />Distance Prohibitions <br />.. <br />.. <br />2 <br />...................... ....6 <br />_.61(d) <br />3. Siltation Structures ............ ....... _............ ......•,....... ................... 46 <br />47 .... <br />. <br />. <br />. <br />3. Blast SurveylSchedulc..»...................................... _.. ........................ 62-64 <br />. <br />4. Discharge Structures ..... ................................................. <br />43 <br />. 4 ......................_»................... <br />. Wami»rg & Records ............ ........»66& 68 <br />».., <br />................... .. » .. <br />5. Diversions .......................... .. <br />. 4ti <br />imits <br />E111u4utL <br />............... •.,.,•,.......»..__.......................... <br />6 5, Control of Adverselaffecu ..................... .........,.. ....................»........67 <br />, <br />. <br />............. <br />7. Ground Water Monitoring 41(0) H. Subsidence Control Plan. (817.121-122) <br />8. Surf-aceWaver Monitoring ................ ...»._......................... _..41 c) <br />( I. Roads .... ,........................ ..,.......... ,................... . (816/8]7.750751) <br />. <br />fl <br />9. Drainag-e--Acid - ToxicMaterials ................. »............».........41 <br />49 . <br />1. Road Cor?struction»....................... _........... »_ .................... ....... ....150( <br />10. Impoundments ................................... ». <br />11. Strewn Bu[ferIoncs ............. ........ .................... ..._.................... 57 (a <br />2. Certification...... _-..-.... ,............................... ..........._........... »._....»15]) 3. Drainage.. .150(h)-151(d) <br />_ <br />. <br />....... <br />............... <br />1510 <br />. <br />150( <br />.. <br />.. <br />andMainiena <br />. <br />G Topsoil & 9absoS]» .................................».........(81.6/817.22) .. <br />. <br />... <br />. <br />..... <br />4. Surfscuig <br />.... <br />n <br />ce ) <br />.. <br />0)- <br />22(s) 5. Reelamatlon..»...... » .................... .,....................... »....... ................... ISOM <br />ulmftutc Materials .. ........................................... ......_2(c .1. Signs & Marlcers .....».............................»....»...........(816/817.11; <br />3. Storage and Protcctiou ................ _..._..._..»,................»-........ 22(c) (' ),(b}• ( ) <br /> 2. Markers .......... _....-__.-»......................................... ... 17 (o),(b) d (C &(4 <br />. ..............»......•• <br />D. Back-filling & Grading ... .. (816/817.95-107) }C_ ')]stance Prohibit5ons..............».....................................(761.11 <br />1. Exposed Openings »._ ..:...........816/817.13, 14,15, & 823.11 & 21 L Rcvebctation...........,...................................... <br />' ...(816/517.11.1-11 G' <br />2 t=ontetnporaneous Recta-anon ................................... ............100 <br />..............702 <br />. <br />3. A proximnw Original Contour.. (a)(I) '. Vcgetativ6Cover.......... _........»..................................... »......... 1 l t & 116 <br />-102(a)(2) <br />4. IIrgliviall Elimination ............. .. .»...........?»................... 2. Timing..................................,. ..... ............. ._............... ..................... 1) 3 <br />5. Stccp Slopes (Includes downslope)........... _ .............................:.107 M.. Postmining Land Use.................. ............................. (816/817.133' <br />6. Handling ofAoid &'116xic Materials ..................... _............... 102(0) <br />7. Stnbi]izat;on(Ollsn„dgallias)..... ---........................................ 95(6) <br />Page 2 of