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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 FORMERLY: GARFIELD ENERGY CO RP Number C-81-046 Date 6/8/2015 Continuation Page <br />28. Performance Standard Categories <br />Codes:l=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. <br />Drainage Control <br />2. <br />Inspections & Certifications <br />3. <br />Siltation Structures <br />4. <br />Discharge Structures <br />5. <br />Diversions <br />6. <br />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 />11. <br />Stream Buffer Zones <br />D. Backfilling & Grading <br />1. 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. <br />Drainage Control <br />2. <br />Surface Stabilization <br />3. <br />Placement <br />4. <br />Inspections & Certifications <br />5. <br />Impounding Structures <br />H. <br />Subsidence Control Plan <br />I. Roads <br />1. <br />Road Construction <br />2. <br />Certification <br />3. <br />Drainage <br />4. <br />Surfacing and Maintenance <br />5. 1 <br />Reclamation <br />J. Signs & Markers <br />1. <br />Signs <br />2. <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. Storage and Protection <br />4. Redistribution <br />G. Use of Explosives <br />1. Blaster Certification <br />2. Distance Prohibitions <br />3. Blast Survey/Schedule <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />Performance Standard Categories <br />E. <br />Excess Spoil Disposal <br />(816/817.71-74) <br />30 CFR Counterparts <br />1. <br />Placement. <br />71(el <br />A. <br />Administrative ...... <br />Drainage Control <br />-1,P <br />1. <br />[valid Pemait -- <br />773.11 <br />Surface Stabilization <br />'. <br />Miningnithin Banded Ara <br />773.11 <br />4. <br />Inspections & Certifications ---- <br />1(h) <br />3. <br />Terms & Conditions of Permit <br />73.17 <br />F. <br />Coal Mine Waste (Refuse Pilesllmporndments) -316/317.31-34) <br />4. <br />_'. <br />Liability Instance <br />O:tnerihip and Control <br />--- 800.60 <br />--"8.13 <br />1. <br />_ <br />Drainage Control <br />Surface Stabilization <br />33a) <br />43� ) <br />6. <br />7. <br />Lenpoan Cessation <br />Rec. Fees <br />342.11(e)&S16 317.131 <br />3', 0.15(b} <br />,. <br />4. <br />Placement <br />Inspections Certifications <br />33(c) <br />°3(d) <br />S. <br />A.ti1L -\on-Repondan <br />ANIL Rec. Res - Failure to Pay <br />8-0.15(a) <br />5 <br />and <br />Impotudding Structures <br />34 <br />B. Hydrologic Balance <br />(316817.41-57) <br />G. <br />Use of Explosive, <br />'316,1317.61-63) <br />1. <br />Drainage Control <br />- 15 <br />1. <br />Blaster Certification ------ <br />61(c) <br />Inspections & Certifications <br />49(a)(10) <br />Distance Prohibitions - <br />`1(d) <br />Siltation Structures <br />16 <br />;. <br />Blast 5unrtev Schedule <br />62-6.1 <br />4. <br />Discharge Structures <br />17 <br />4. <br />Warnings & Records <br />66&6S <br />Diversions <br />13 <br />5. <br />Control of Adverse Effects <br />67 <br />6. <br />Effluent Limits <br />"- <br />H. <br />Subsidence Control Plan <br />(317.121-122) <br />. <br />Ground Water!%[onitoring <br />41(c) <br />I. <br />Roads <br />(316817.150-151) <br />S. <br />9. <br />Surface NYater Monitoring- <br />Drainage -Acid - Toxic Materials <br />41(e) <br />41(f) <br />I . <br />Road Cuntstructien <br />150(c) <br />10. <br />impoundments <br />19 <br />'-. <br />Certification <br />151(x) <br />11. <br />Stream Buffer Zones <br />57 <br />3. <br />Drainage <br />150(b}151(d, <br />C. <br />Topsoil & Subsoil <br />(316817.22) <br />4. <br />Surfacing midlfaimenarnce <br />I50(e}351(d) <br />1. <br />2. <br />Removal <br />Substitute Materials. <br />22(a) <br />22(c) <br />5. <br />J. <br />Reclamation <br />Signs & Markers <br />150(F <br />316/317.11) <br />3. <br />Storage and Protection <br />22(c) <br />1. <br />Signs <br />11(aX(b)r&(c) <br />4. <br />Redistribution--- <br />22(d) <br />2. <br />Markers <br />p.Backfilling & Grading <br />3-16817.95-107) <br />K <br />Distance Prohibitions <br />(761.11) <br />1. <br />Exposed Openings <br />a 16 S 17.13,14,15, & 823.11 & 21L. <br />ReYegetation <br />(316,1317.111-116) <br />2. <br />Conternpoaneous Reclamation <br />100 <br />1. <br />Veeetative Cover <br />111&116 <br />3. <br />Approximine Original Contour <br />102(axl) <br />'. <br />Tvung <br />113 <br />4. <br />Highv all Elimination <br />102(a)(2) <br />M. <br />Postmining Land Use <br />(316/817.133) <br />5. <br />Steep Slopes (includes donnslope) <br />10 r <br />6. <br />Handling of Acid & Toxic ,Materials <br />102(c) <br />-. <br />Stabilization (rills and tnilhes) <br />----95fb) <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 9) Follow-up of Federal Action D - Moderate Occurrence R.ised Ocmner 1.2010 <br />5) IH -CO Issued 0) Off-site impact with no violation J - Major Occurrence <br />