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FROM : <br />FRX NO. : 17198414975 Feb. 15 2007 04:51PM P4 <br />' U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE <br />Mine Site Evacuation. State Program <br />Permittee/ Permit Field Visit 021p6/2007 Continuation Page <br />Person BASIN RESOLIRCES, INC. Number t"'013 -$1 Date <br />28. Performance Standard Categories <br />nee, 3 =Not Planned, 4--Not Started, S=NonoompliData ldentiried E sewhere, 6= 11reviously Cited <br />0 <br />D, <br />E. <br />F. <br />G. <br />Backirilling & Grading <br />I.- Exposed Openings <br />2, Contemporaneous Reclamation <br />3 - Approximate Original Contour <br />4._ T•iighwall Elimination <br />5• Steep Slopes (includes dowitslope) <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 />Ii. 2 Subsidence Control plan <br />1. Roads <br />I. , Road Constructioh <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 />I. Vegetative Cover <br />21 Tinting <br />N1. Postminiag Land Use <br />N. Other <br />Genera( <br />Performance <br />Catagory <br />H 2 1), Fail ' 0 to compensate the <br />- - I,)- <br />Performance Standard Catagories E <br />fl. <br />M»liiig within Valid Permit <br />1. Placcinen ........................................................ ..........................71(e) <br />2. -" <br />Mining within Bonded Area <br />71( <br />3. <br />Terms & Conditions ofPermit <br />4. Liability Insurance ........... .................... ............I.................. $00.60 1 <br />4. <br />Liability Insurance <br />........................»......_........ . <br />5. <br />Ownership and Control <br />5- Impounding Structures .................................. ».......... .....,....,.,,.,......... »..ti4 <br />6. <br />- Temporary Cessation <br />1. Drainage Control............ ................•......,........ .............................45 <br />z Inspections & Certifications .............. . .... __ ........... :.• -...- .49(a }(10} l <br />7. 1Rm, Fees -- Non- Respondent <br />» ».. ....6 <br />8. <br />-AML <br />AML Rec. Fees - Failure to 'Pay <br />......._.......... 62 -64 <br />B. Hyd_ rologle Balance <br />......................_».......... ............•................ » <br />I .T <br />Drainage Contro1 <br />2, <br />. Inspections & Certifications <br />3 <br />Siltation Structures <br />4,= Discharge Structures <br />5. <br />Diversions <br />6- ,� <br />Effluent Limits <br />7."T <br />Ground Water Monitoring <br />8. <br />- Surface Water Monitoring <br />9.- <br />Drainage) - Acid -Toxic Materials <br />10. <br />- Impoundments <br />11 <br />Stream Buffer zones <br />• <br />_ <br />C. Topsoil & Subsoil <br />I.- <br />Removal <br />2. <br />Substitute Materials <br />Storage and Protection <br />0 <br />D, <br />E. <br />F. <br />G. <br />Backirilling & Grading <br />I.- Exposed Openings <br />2, Contemporaneous Reclamation <br />3 - Approximate Original Contour <br />4._ T•iighwall Elimination <br />5• Steep Slopes (includes dowitslope) <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 />Ii. 2 Subsidence Control plan <br />1. Roads <br />I. , Road Constructioh <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 />I. Vegetative Cover <br />21 Tinting <br />N1. Postminiag Land Use <br />N. Other <br />Genera( <br />Performance <br />Catagory <br />H 2 1), Fail ' 0 to compensate the <br />- - I,)- <br />Performance Standard Catagories E <br />E. Excess Spoil Disposal ......... ... ... ........................ -(8161817.71 -74)' <br />30 M' Counterpart 1 <br />1. Placcinen ........................................................ ..........................71(e) <br />I. Valid Permit , ... _....... - . . ............_................• .....,...................773.11 3 <br />4. Ins lions & Certifications ...................._........................................ 7 <br />71( <br />2. Mining within Bonded Area......_ ................... . ....................773.1 ] P <br />F Coal Mine W&Ste (fuse Piles/lmpuund,nents) .....(8161817.81 -84) <br />4. Liability Insurance ........... .................... ............I.................. $00.60 1 <br />1. Drainage Control .....,.....,..........,........... .................,..,......:... ».......... 83(a) <br />6. Temporary Ccssation.., _ ..................... 842.11(0) &816 /817]31 3 <br />........................»......_........ . <br />».._. ..:_.._....,83(x3 <br />8. AMLRcc. Fees-• FailurctoPa y._..» ... . ..............._...._870.t5(a) 5 <br />5- Impounding Structures .................................. ».......... .....,....,.,,.,......... »..ti4 <br />D. ) RydrologicBelance ..................... .................(816 /817.41x7) C <br />C. Use of Explosives ... .. ..... .. ........ .. .... .. ...................... (8161817.61 -68) <br />1. Drainage Control............ ................•......,........ .............................45 <br />z Inspections & Certifications .............. . .... __ ........... :.• -...- .49(a }(10} l <br />l_ Blaster Cep ............ » <br />» ».. ....6 <br />3. Siltation Structures ............ .. ..... _ ............ ..... .•,....... ................... 46 3 <br />». » » ». . <br />......._.......... 62 -64 <br />4. Discharge Structures ..... ................ . <br />......................_».......... ............•................ » <br />»66&G8 <br />...... . <br />