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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 I WESTERN FUELS -COLORADO LLC Number C-2010-089 Date 5/6/2015 <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=Permit Defect <br />A. Administrative <br />1. <br />Mining within Valid Permit <br />2. <br />Mining within Bonded Area <br />3. <br />Terms & Conditions of Permit <br />4. <br />Liability Insurance <br />5. <br />Ownership and Control <br />6. <br />Temporary Cessation <br />7. <br />AML Rec. Fees - Non -Respondent <br />8. <br />AML Rec. Fees - Failure to Pay <br />B. Hydrologic Balance <br />1. 1 Drainage Control <br />2. Inspections & Certifications <br />3. 1 Siltation Structures <br />4. Discharge Structures <br />5. Diversions <br />6. Effluent Limits <br />7. <br />Ground Water Monitoring <br />8. <br />Surface Water Monitoring <br />9. <br />Drainage - Acid -Toxic Materials <br />10. <br />Impoundments <br />]I. <br />Stream Buffer Zones <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2. Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4. Highwall Elimination <br />5. Steep Slopes (includes downslope) <br />6. Handling of Acid and Toxic Materials <br />7. Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1. Placement <br />2. Drainage Control <br />3. Surface Stabilization <br />4. Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1. Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4. Inspections & Certifications <br />5. Impounding Structures <br />H. <br />Subsidence Control Plan <br />I. Roads <br />1. <br />Road Construction <br />2. <br />Certification <br />3. 1 <br />Drainage <br />4. <br />Surfacing and Maintenance <br />5. <br />Reclamation <br />J. Signs & Markers <br />1. 1 <br />Signs <br />2. 1 <br />Markers <br />K. <br />Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Timing <br />M. Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3. 1 Storage and Protection <br />4. Redistribution <br />G. Use of Explosives <br />1. 1 Blaster Certification <br />2• 1 Distance Prohibitions <br />3. 1 Blast Survey/Schedule <br />4. 1 Warnings & Records <br />5. Control of Adverse Effects <br />Performance Standard Categories <br />E. <br />Excess Spoil Disposal <br />(8161817.7144) <br />30 CFR Counterparts <br />1. <br />Place mert. <br />71(e) <br />A. Administrative ............................................................................... <br />2. <br />Drainage Control <br />7 1 M <br />1. <br />I'alidPennit <br />-773.11 <br />3. <br />SurfaceStabilizatim <br />11(g) <br />2. <br />Mining vitliinBonded Area <br />773.11 <br />4. <br />ImTection;&Certifications. <br />1(h) <br />3. <br />Tears & Cmdarlxis of Permit <br />---773.17 <br />F. <br />Coal'%Iine Waste (Refuse Pileslutpoandments) <br />-516/817.81-34) <br />4. <br />Liability Insurance <br />300.60 <br />1. <br />Drainage Control -------- <br />33(a) <br />5. <br />Umership and Contml <br />7 7 3.13 <br />?- <br />Surface Stabilization. --- <br />S3(b) <br />6. <br />". <br />Tanpenr, Cessation <br />532.11(e)&316 317.131 <br />3. <br />Placement <br />S3(c) <br />1,1 Rec.Fees-Xon-Respondeat <br />-370.15(b) <br />4. <br />Inspectiauand Cerifications-----_- <br />----53(di <br />S. <br />A\IL Rec. Fees - Failure to Par <br />870.15(a) <br />'-. <br />Impounding Structures <br />---S4 <br />B. Hydrologic Balance <br />(816/317.41-57) <br />G. <br />Use of Explosives <br />(316/517.61-68) <br />1. <br />DrairageCorawl <br />--t5 <br />1. <br />Blaster Certification <br />61(c) <br />2. <br />Inspections& Certifications <br />49(a}(10) <br />2. <br />Distance Prohibitions <br />61(d) <br />3. <br />Siltation Structures <br />16 <br />3. <br />Blast Sun•ev Schedule <br />62 63 <br />4. <br />Discharge Structures <br />17 <br />4. <br />Warnings & Records <br />-66&68 <br />5. <br />Diversions - <br />"3 <br />5. <br />Control of Adrerse Effects <br />- 67 <br />6. <br />Effluent Limits <br />-;2 <br />H. <br />Subsidence Control Plan <br />(317.121-122) <br />'. <br />S. <br />GrrotnndWater\lomitormg <br />Surface Water *Monitoring <br />41(c) <br />41(e) <br />I. <br />Roads <br />(316317.150-151) <br />9. <br />Drainage -Acid - Toxic \lat-^-Is <br />41(f) <br />1. <br />Road Construction <br />150(c) <br />1D. <br />Impoundments <br />19 <br />-1. <br />Certification -- <br />151(a) <br />11. <br />Stream Buffer Zones <br />57 <br />3. <br />Drainage ---- <br />150(b)-151(&) <br />C. <br />Topsoil & Subsoil <br />(316/317.22) <br />3. <br />Surfacing andMainternmce <br />150(e) -151(d) <br />1 <br />. <br />Reclamation-- <br />150(f) <br />ubstinse Materials. <br />_;_�c) <br />J. <br />Signs & Markers <br />$16,117.11) <br />3. <br />Storage and Protection, <br />22(c) <br />1, <br />Signs <br />11(a),(b),&(c) <br />3- <br />Redistrtbutiat <br />22(d) <br />2. <br />Markers - <br />II(a).ft(d):(ej:6(f,, <br />p.Backfilling & Grading <br />316/517.95-107) <br />K. <br />Distance Prohibitions <br />(761.11) <br />1. <br />Exposed Openings <br />316 S 17.13,14,15, & 823.11 & 21 <br />L. <br />Revegetation <br />(316/317.111-116) <br />_. <br />Cantennporaneats Reclamation <br />100 <br />1. <br />Vegeutive Cover - <br />111 & 116 <br />3. <br />Appratnnate Original Contour <br />102(a)(I) <br />', <br />Timing - <br />113 <br />4. <br />High-aan Elinuramon <br />- IO2(a)(2) <br />'%f <br />Postmining Land Use <br />(316,117.133) <br />5. <br />Steep Slopes (includes dotcroslope) <br />107 <br />6. <br />Handling of Acid & Toxic Materials <br />f T_ .-A a,ll:sel <br />102(c) <br />Din,\ <br />OSM Action Off -Site Impacts <br />1) Deferred to State Action 6) ID -CO Issued (Imminent Danger to Public) For each type of impact and resource affected, 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 6) Abated during or before OSM inspection N - Minor Occurrence <br />4) FTA -CO Issued g) Fallow -up of Federal Adan D - Moderate Occurrence Revised amber t, zo10 <br />5) IH -CO Issued 0) OH -site impact with no violation J - Major Occurrence <br />