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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 COLO�Yl'OCOAL COLP Number 01981019 Date 583/2018 Continuation Page <br />28. Performance Standard Categories I <br />Codes: 1 -Compliance, 2-Noncompliance,3-Not Planned, 4wNot Started, SwNancamplionce ldendfied Elsewhere, 6nPrevioosly 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 Penna <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 />AML Rec Fees - Failure to Pay <br />B. Hydrologic Balance <br />I <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 />1 I <br />Stream Buffer Zones <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2 1 Contemporaneous Reclamation <br />3 1 Approximate Original Contour <br />4 1 Htghwall Elimination <br />5 Steep Slopes (includes downslope) <br />6. Handling of Acid and Toxic Materials <br />7 l Stabilization (nils 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 61ine Waste <br />(Refuse PilestImpoundments) <br />I Drainage Control <br />2 Surface Stabilization <br />3 Placement <br />4 Inspections & Certifications <br />5 Impounding Structures <br />H. <br />Subsidence Control Plan <br />1. Roads <br />1. 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 />I <br />Signs <br />2 <br />Markers <br />K. <br />Distance Prohibitions <br />L Revegetation <br />I <br />Vegetative Cover <br />2 <br />Timing <br />Al. <br />Postmining land Use <br />N. Other <br />cent <br />Petfortumce <br />cAteymry <br />C. Topsoil & Subsoil <br />I Removal <br />2 Substitute Materials <br />3 Storage and Protection <br />4 Redistribution <br />G. l se or Explosives <br />I 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 Disposa1 <br />@16/517.71-74) <br />30 CFR Counterparts <br />I <br />Placlstnt <br />71(e) <br />A. Administrative.....»..................................».................................... <br />2 <br />3. <br />Drainage Caml <br />Surifia Stablizatita>_ <br />71 <br />71� <br />1. <br />2. <br />Valid Permit <br />Bonded Am <br />773.11 <br />773.11 <br />4 <br />trupwtims&Cati6eations <br />71(h) <br />3 <br />Terms & Cmdmms of Pemah <br />773.17 <br />F. <br />Coal -time Waste (Refuse Pleslimponadments) <br />-816/817.81-84) <br />4. <br />Liability Iasis me <br />900.60 <br />1. <br />Drainage Carruol <br />.$](a) <br />5. <br />OaaershiFzmdComal <br />77813 <br />2 <br />SurficeShbrirzaticn <br />43(b) <br />6. <br />T Cessation <br />842.11(e)&816.617.131 <br />T. <br />3 <br />Pitt- <br />83(c) <br />7 <br />Ah Fees-Noa-Respoadent <br />9 0.15(b) <br />4 <br />ImpecnonsandCatifitztions <br />93(d) <br />8. <br />AhIL Rec. Fees - Fallute to ity <br />870.15(a) <br />5 <br />Impounding smictrms <br />84 <br />B. Hydrologic Balance <br />(816/817.41-57) <br />G. <br />Use of Explosives <br />161917.61-63) <br />1. <br />Drainage Caarol <br />45 <br />1. <br />Blasts Cestil" dou <br />61(c) <br />2. <br />Iatpeetiass&Cerffl-d s <br />49(ax102 <br />2. <br />DistztrceProbrb6ons -- - <br />I <br />3 <br />Siltation.strncaaes - <br />3. <br />Blast Survey Sdsedt a <br />-62-44 <br />5. <br />Discin Sutte rn <br />4. <br />Waminp do Records <br />66 & 68 <br />5 <br />Diversions; <br />5. <br />CouttolofAdveneEffects <br />67 <br />Effluent its <br />,3 <br />H- <br />Subsidence Control Plan <br />(817.121-122) <br />7. <br />8. <br />CaotrodWater hfanbAng <br />8urfcevlaterNronirorm', <br />si(e) <br />41 e <br />L <br />Roads <br />(816/517.150451) <br />9 <br />Drainxge-Arid- Toxic h <br />4 <br />1_ <br />Rzadr stunim <br />150{e) <br />10. <br />Impo ndma" <br />9 <br />2_ <br />Cerdfiation <br />151(x) <br />11. StteamBufierZom <br />5" <br />3Draimge <br />4 <br />Ssafteinghlairtemsce <br />IS }151{d) <br />150(}151(d) <br />C. <br />Topsol&Subsol <br />(816/817.22) <br />and <br />1. <br />Ranoval <br />22{a) <br />S_ <br />Bedunitson <br />150(f) <br />2 <br />5ubaintehfaterials. <br />22 c <br />J. <br />Signs & \Markers <br />8161817.11) <br />3. <br />StangeandPrdetsim <br />22�c; <br />Lcam• <br />11(alro),&(c) <br />4 <br />Redianbutim <br />22(d) <br />2. <br />doers <br />pBackfiifing & Grading - <br />$16/817.95-107) <br />K <br />Distance Prohibitions <br />{761.11) <br />1 <br />Exposed Openings <br />316 91713,14,15.&923 11&21 <br />L. <br />Revegetation <br />(816/817.111416) <br />2. <br />Castsmpoamous Redytz tion <br />100 <br />1. <br />Vegetative Cover <br />I I I & 116 <br />3. <br />ApprasmsYve Origirw Cauca <br />102{axl) <br />2. <br />Y <br />1 l3 <br />4. <br />High.-AEli=f mtias <br />102[a)(2) <br />NL <br />PostmmingLand Use <br />(816/317.133) <br />5. <br />Steep Slopes {slsrludeadoandope) <br />to, <br />6. <br />Hmdlatx of Acid & Toxic Nketisls <br />102te) <br />t) Dermad m anal Aesm SM Action el 113 -CC lewd IIm,Nrwnl Danger to P,*re) Foc each type at bnpaea� tlaNed, anter Pogo 2 of 2 <br />2) TDN named 7) PrerioWy and by PA. abatement p. dlnp -N. D or r m dna*.In■ e=pee cl O&Zale In'W" <br />31 Nov nrued el Ab"d ding or balm* OSra Wap. N . saw 0co noon, <br />41 FTA -CO tMod 11) Fallcw,palFederal Action D- Modnale 0cowence awwe «,cow,.:ma <br />5)1141= Iawad o) Maria lrnpea *0 no deletion 4 . major omnance <br />