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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 WESTERN FUELS -COLORADO LLC Number C-1981-008 Date 5/5/2015 <br />Continuation Page <br />28. Performance Standard Categories <br />Codes: I =Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5 --Noncompliance Identified Elsewhere, 6=Previously Cited, 7=1'ermit Defect <br />A. Administrative <br />D. Backfilling & Grading H. <br />Subsidence Control Plan <br />1. 1 Mining within Valid Permit <br />1. Exposed Openings 1. Roads <br />2. Mining within Bonded Area <br />2. Contemporaneous Reclamation 1. <br />Road Construction <br />3. 1 Terms & Conditions of Permit <br />3. Approximate Original Contour 2. <br />Certification <br />4. Liability Insurance <br />4. Highwall Elimination 3. <br />Drainage <br />5. Ownership and Control <br />5. Steep Slopes (includes downslope) 4. <br />Surfacing and Maintenance <br />6. Temporary Cessation <br />6. Handling of Acid and Toxic Materials 5, 1 <br />Reclamation <br />7. AML Rec. Fees - Non -Respondent 7. Stabilization (rills and gullies) J. Signs & Markers <br />8. AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal 1. 1 <br />Signs <br />B. Hydrologic Balance <br />1. Placement 2. 1 <br />Markers <br />I. 1 Drainage Control <br />2. Drainage Control <br />2. Inspections & Certifications <br />3. Surface Stabilization K. <br />Distance Prohibitions <br />3. Siltation Structures <br />4. Inspections & Certifications L. Revegetation <br />4. Discharge Structures <br />1. <br />Vegetative Cover <br />5. Diversions <br />F. Coal Mine Waste <br />6. Effluent Limits <br />(Refuse Piles/Impoundments) 2. <br />Timing <br />7. Ground Water Monitoring <br />I. Drainage Control M. <br />Postmining Land Use <br />8. Surface Water Monitoring <br />2• Surface Stabilization <br />9. Drainage - Acid -Toxic Materials <br />3. Placement N. Other <br />10. Impoundments <br />4. Inspections & Certifications General <br />5. Impounding Structures Performance <br />11. Stream Buffer Zones <br />Category <br />G. Use of Explosives <br />C. Topsoil & Subsoil <br />1. Blaster Certification <br />1. Removal <br />2. Substitute Materials <br />2• Distance Prohibitions <br />3. 1 Storage and Protection <br />3• Blast Survey/Schedule <br />4. Redistribution <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />Performance Standard Categories E. Excess Spoil Disposal <br />(816/317.71-74) <br />30 CFR Counterparts <br />1. Placemen. - <br />71(e) <br />A. Administrative............................................................................... <br />'-. Drainage Control <br />1. Valid Permit ---- <br />7--.11 3. Surface Stabilization. --- <br />1(g) <br />'. Mining vithinBonded Area <br />-3.11 4. Inspectiaru <br />_�Certifications-------------- 1(h) <br />3. Terms & Conditions of Pennit <br />-3.1- F. Coal dine Waste (Refuse Ptles`Impoundments) <br />-316/317.$1-84) <br />4. Liability Insurance <br />800.60 1. Drainage Carmol <br />.83(2) <br />5. Onnershipand Control <br />78.13 '-. Surface Stabilizatim <br />S3(b) <br />6. Tenponn Cessation <br />S42.11(e)&S16 81-.U1 3. Placemen <br />83(c) <br />7. A\IL Rec.Fees-\on-Respondent <br />8"O.I:tb) 4. Inspections and Certifications <br />---43(d) <br />S. A\IL Rec. Fees - F2shue to Pay <br />8-0.1: (a) Impounding Structures <br />__S4 <br />B. Hydrologic Balance <br />(3161817.41-57) G. Use of Explosives <br />'316817.61-63) <br />1. Drainage Control- - <br />---- 1! 1. Blaster Certification <br />61(c; <br />Inspections & Certifications <br />49(x)(10) 2. Distance Prohibitions <br />61(d) <br />3. Siltation Structures <br />16 3. Blas Survev Schedule <br />62-64 <br />4. Discharge Structures <br />' 7 4. Warnings & Records <br />66&69 <br />5. Diversions - <br />'3 5. Control of Adverse Effects <br />67 <br />6. Effluent Limits <br />12 H. Subsidence Control Plan <br />(317.121-122) <br />'. Ground Water Monitoring <br />8. Surface Water Monitoring <br />41(c) I. Roads <br />41(e) <br />(316817.150-151) <br />9. Drainage- :Acid - Toxic Materials <br />41(f) 1. Road Construction <br />150(c) <br />10. Impoundments- <br />2. Certification <br />151(a) <br />11. Stream Buffer Zones -- <br />57 3. Drainage <br />150(6)-151(&7 <br />C. Topsoil & Subsoil <br />(31681712) 4. Surfacing andMainatarice <br />150(e) -151(d, <br />1. Removal <br />22(a) 5. Reclamation ---- <br />150(F) <br />2. Substitute 1[aterials. -- <br />"(c) J. Signs & Markers <br />316817.11) <br />3. Storage and Protection - <br />22(e) 1. Signs --------- <br />ll(a),(b),&(e) <br />4. Redistribution-- - <br />"(d) 2. %larkers <br />P.Backfilling & Grading <br />°167317.95-107) K Distance Prohibitions <br />(761.11) <br />1. Exposed Openings - 816 S 17.13,14,15, & 8-3.11 & 21 L. Ret-egetation <br />(316,1317.111-116) <br />2. Conterrgoraneous Reclamation <br />100 1. Vegetative Corer------ <br />I11 & 116 <br />3. ApproximateOriginal Contour <br />102(ax1) _. Timin <br />113 <br />4, Hngh:xall Elimmation - -- <br />102(1)(-') M. Postmining Land Use <br />- <br />(316817.133) <br />5 Steep Slopes (includes do«nslope) <br />to <br />6. Handling of Acid & Toxic NIatenals -- <br />102(c) <br />OSM Action Offsite Impacts <br />t) Deferred a Slate Action 8) ID -CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter Page 2 of 2 <br />2) MN Issued 7) Previously cited by R4, 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 N - Minor Occurrence <br />4) FTA -CO Issued 9) Follow-up of Federal Action D - Moderate Occurrence Revised 0-M, 1,1010 <br />5) IH -CO Issued 0) O8 -site impact with no violation J - Major Occurrence <br />