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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 BOWIE RESOURCES LLC Number C-96-083 Date 07/30/2009 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 D. Backlilling&Grading <br /> H. 1 Subsidence Control Plan <br /> 1._Mining within Valid Permit 1. Exposed Openings I. Roads <br /> 2._Mining within Bonded Area 2. Contemporaneous Reclamation 1. Road Construction <br /> 3. 1 Terms&Conditions of Permit 3.-Approximate Original Contour 2._Certification <br /> 4._Liability Insurance 4._Highwall Elimination 3._Drainage <br /> 5._Ownership and Control 5._Steep Slopes(includes downslope) 4. Surfacing and Maintenance <br /> 6._Temporary Cessation 6. Handling of Acid&Toxic Materials - <br /> 7._AML Rec.Fees--Non-Respondent 7._Stabilization(rills and gullies) 5.-Reclamation <br /> 8._AivIL Rec.Fees--Failure to Pay J. Suns &Markers <br /> E. Excess Spoil Disposal 1. Suns <br /> B. Hydrologic Balance 1. Placement 2. Markers <br /> 1. _-Drainage Control 2. Drainage Control K. Distance Prohibitions <br /> 2_Inspections&Certifications 3._Surface Stabilization - <br /> 3. Siltation Structures 4. Inspections&Certifications L. Revegetation <br /> 4.- <br /> Discharge Structures F. Coal Mine Waste 1.-Vegetative Cover <br /> 5.- <br /> Diversions (Refuse Piles/Impoundments) 2. Timing <br /> 6. Effluent Limits 1._Drainage Control M. Postmining Land Use <br /> 7. Ground Water Monitoring 2.- <br /> Surface Stabilization N. Other <br /> 8. Surface Water Monitoring 3._Placement General <br /> 9. Drainage--Acid-Toxic Materials 4._Inspections and Certifications Performance <br /> 10. 1 Impoundments 5. Impounding Structures Catagory <br /> 11._Stream Buffer Zones G. Use Of Explosives <br /> C. Topsoil &Subsoil 1.-Blaster Certification - - 1) <br /> 1. Removal 2.-Distance Prohibitions -�) <br /> 2. Substitute Materials 3.- <br /> Blast Survey/Schedule - <br /> 3. Storage and Protection 4.-Warnings&Records -3) <br /> 4. Redistribution 5. Control of Adverse Effects - <br /> Performance Standard Cataaories E. Excess Spoil Disposal...........................................(316/817.71-74) <br /> 30 CFR Counterpart 1. Placement...........................................................................................71(e) <br /> A. Administrative......................................................................... 2. Drainage Control................................................................................71 f) <br /> 1. Valid Permit.....................................................................................773.11 3. Surface Stabilization...........................................................................71 g) <br /> 2. Mining within Bonded Area................................................773.11 4. Inspections&Certifications...............................................................71(h) <br /> 3. Terms&Conditions of Permit.............................................773.17 F. Coal Mine Waste(Refuse Piles/Impoundments) .....(816/817.81-84) <br /> 4. Liability Insurance................................................................800.60 <br /> 5. Ownership and Control......................................... .........778.13 1. Drainage Control...............................................................................83(a) <br /> 6. Temporary Cessation..............................842.11(e)&816/817.131 2. Surface Stabilization..........................................................................83(b) <br /> 7. AINIL Rec.Fees--Non-Respondant................................870.15(b) 3. Placement...........................................................................................83(c) <br /> 8. ANIL 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..................................................(816/817.61-68) <br /> 1. Drainage Control.........................................................................45 <br /> 2. Inspections&Certifications.............................................49(a)(10) 1. Blaster Certification...........................................................................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......................................................................66 168 <br /> 6. Effluent Limits............................................................................42 5. Control of Adverse Effects.....................................................................67 <br /> 7. Ground Water Monitoring......................................................41(c) H. Subsidence Control Plan.........................................(317.121-122) <br /> 8. Surface Water Monitoring......................................................41(e) I. Roads.................................................................(816/817.150-151) <br /> 9. Drainage--Acid-Toxic Materials...........................................41(f) <br /> 10. Impoundments............................................................................49 1. Road Construction...........................................................................150(c) <br /> It. Stream Buffer Zones....................... .........57 2. Certification......................................................................................151(a) <br /> 3. Drainage...............................................................................150 b)-151(d) <br /> C. Topsoil &Subsoil...............................................(816/317.22) 4. Surfacing and Maintenance..................................................150�e)-151(d) <br /> 1. Removal..................................................................................22(a) 5. Reclamation......................................................................................150(f) <br /> 2. Substitute Materials.................................................................22(c) J. Signs&Markers.......................................................(316/817.11) <br /> 3. Storage and Protection.............................................................22(c) <br /> 4. Redistribution...................................................... ................22(d) 1. Signs.....................................................................................II(a),(b),&(c) <br /> 2. Markers......................................................................I I(a),(b),(d),(e),&(0 <br /> D. Backfilling& Grading..............................(816/817.95-107) K. Distance Prohibitions.......................................................(761.11) <br /> 1. Exposed Openings.....................816/817.13, 14, 15,&823.11 &21 L. Reveaetation.....................................................(816/817.111-116) <br /> 2. Contemporaneous Reclamation..................................................100 el <br /> 3. Approximate Original Contour..........................................102(a)(1) 1. Vegetative Cover.......................................................................111 & 116 <br /> 4. Highwall Elimination.........................................................102(a)(2) 2. Timing...................................................................................................113 <br /> 5. Steep Slopes(includes downslope)............................................107 NI. Postmining Land Use..............................................(816/817.133) <br /> 6. Handling of Acid&Toxic Materials......................................102(c) Page 2 of <br /> 7. Stabilization(rills and gullies)..................................................95(b) Revised December 4,1998 <br />