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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ Permit Field Visit State Program <br />Person STERN FUELS COLORADO LLC Number C- 2010 -089 Date 6/3/2014 <br />Continuation Page <br />28. Performance Standard Categories <br />Codes: != Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5--Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect <br />A. Administrative <br />D. Backfilting & Grading <br />H. Subsidence Control Plan <br />1. 1 Mining within Valid Permit <br />1. Exposed Openings <br />I. Roads <br />2. 1 Mining within Bonded Area <br />2. 1 Contemporaneous Reclamation <br />1. 1 Road Construction <br />3. 5 Terms & Conditions of Permit <br />3. Approximate Original Contour <br />2. 1 Certification <br />4. 1 Liability Insurance <br />4. Highwall Elimination <br />3. 1 Drainage <br />5. Ownership and Control <br />5. Steep Slopes (includes downslope) <br />4. 1 Surfacing and Maintenance <br />6. �emporary Cessation <br />6. Handling of Acid and Toxic Materials <br />5. Reclamation <br />7. AML Rec. Fees - Non - Respondent <br />7. 5 Stabilization (rills and gullies) <br />J. Signs & Markers <br />8. AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal <br />I. 1 Signs <br />B. Hydrologic Balance <br />1. Placement <br />2. 1 Markers <br />1. 1 coinage Control <br />2. Drainage Control <br />2. 5 Inspections & Certifications <br />3. Surface Stabilization <br />K. Distance Prohibitions <br />3. 1 Siltation Structures <br />4. Discharge Structures <br />4. Inspections & Certifications <br />L. Revegetation <br />1. 5 Vegetative Cover <br />5. 5 Diversions <br />F. Coal Mine Waste <br />6. Effluent Limits <br />(Refuse Piles/Impoundments) <br />2. Timing <br />7. .{'around Water Monitoring <br />1. Drainage Control <br />M. Postmining Land Use <br />2. Surface Stabilization <br />8. Surface Water Monitoring <br />9. Drainage - Acid -Toxic Materials <br />3. Placement <br />N. Other <br />10. <br />4. Inspections & Certifications <br />General <br />impoundments <br />5. Impounding Structures Performance <br />11. tream Buffer Zones <br />Category <br />G. Use of Explosives <br />C. Topsoil & Subsoil <br />1. <br />1. 1 Blaster Certification <br />(Removal <br />2. Substitute Materials <br />2• 1 Distance Prohibitions <br />3. 5 Storage and Protection <br />3. 1 Blast Survey /Schedule <br />4. Redistribution <br />4. 1 Warnings & Records <br />5. Control of Adverse Effects <br />Performance Standard Categories E. Excess Spoil Disposal <br />(815!817.71 -74) <br />30 CFR Counterparts <br />I. Placement- <br />71 (e) <br />A. Admirals ti e . _., .... ..... ..-. .. ............................. 2. Drainage Ccntrol <br />3. Surface Stabilization <br />71(f) <br />71(g) <br />1. Valid Penirat <br />2. Mmm g within Bonded Area - - <br />773.11 <br />773.11 4. Inspections & Certifications <br />71(h) <br />3. Temps & C ndnions of Peanit <br />773 -17 F. Coal Male Waste (Refuse Pitesllmpo andments) - 3161817.81 -84) <br />4- Liability Inst came <br />800.60 1. Drainage Control <br />- .$3 (a) <br />5. andContml <br />-779.13 2. surface Stabilizaticn. <br />$3(b) <br />6. Tempo Cession 842.11 <br />(e) &8161917 -131 3. Placement <br />$3(c) <br />7. AIM Rea Fees --Nor-Respondent <br />870.15(6) 4- inspections and Cerhfxcalions <br />83(d) <br />8. A.4iL Rec. Fees - Fame to Pay <br />$70.15 {aj 5- hnpamding Structures <br />84 <br />B. Hydrologic Balance <br />(816/817.41 -57) G. Use of Explosives <br />(816877.61 -68) <br />1. Drainage Control <br />15 1. B12sterCeahficatim <br />61(c) <br />2. &Certificaticim <br />49(ax10) 2. DistanceProlubnrons <br />41(d) <br />3- Sdtatim$tructrues <br />46 3- Blast Survey SchedWe <br />62 -64 <br />4. Dsscharge structures <br />47 4. Warnings & Records <br />66&69 <br />5. Divelm <br />6. Etiittentanits <br />"3 5- Cmtml of Adverse Effects <br />42 H. Subsidence Control Plan <br />67 <br />(817.121 -122) <br />7- cactIIrd atrrMonucizing <br />41(c) L Roads <br />(876817.158 757) <br />8- Suil Water Monitoring <br />9- Drainage--Aad- Toxic Materiais <br />41(e) <br />41 {f) 1. RoadConstruc6m <br />150(c) <br />11- Stream Zones <br />!9 2. Certification <br />S7 3. Drainage <br />151(a) <br />150(b }151(ci) <br />C. Tapsor7 Snbsorl <br />(81681712) 4- <br />ISO {e }35 { <br />1. <br />. Re luo�'ce <br />22(a) <br />SubsAul <br />2. SubstStce Matemis. <br />J. S & Markers <br />22 (c) � <br />816817.11 ) <br />3. Storage dProtectim <br />4. Re <br />22 (c) 1- Scorns <br />22(d) 2. hankers <br />316817 9 107) K Distance Prohibitions <br />II(a),{bwc) <br />11 { :) {t�) (d} {e &(f) <br />(761.11) <br />P3, filfinj & Grading - <br />1. ExposedCgielaurgs 416(817.13,14,15, &823.11 &21 L. Revegetation <br />(316817.111 -116) <br />2. Co tenpozmem s Reclanxition <br />100 I - VegeutiNT Cover <br />111 & 116 <br />3- App Original colt <br />102(a)(1) 2. Turning <br />102 <br />113 <br />$. M nEl <br />(a1�a IL Postnining Land Use <br />(815817.133) <br />(includes do ) <br />6. Handling of Acid & Twtc Materials <br />102 (c) <br />7. Stabilization tilts and <br />95 <br />OSM Action <br />Off -Site Impacts <br />1) Deferred to State Acton 8) ID -CO Issued (Imminent Danger to Public) For each type of impact and resource affected, <br />enter Page 2 of 2 <br />2) TDN Issued 7) Previously cited by RA, abatement pending 'N, D, or J' to describe the degree of off -site impact <br />3) NOV Issued 8) Abated during or before OSM inspection <br />N - Minor Occurrence <br />4) FTA -CO Issued 9) Follow -up of Federal Acton <br />D - Moderate Occurrence <br />R-- October 1, 2010 <br />5) IH-CO Issued 0) OH -site impact with no violation <br />J - Major Occurrence <br />