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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ ENERGY FUELS COAL, PamvY C-014-81 Field Visit 06/01/2006 COI1t1IlUat10R Page <br />Person Number Date <br />28. Pertormance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Ci[ed <br />B. <br />C. <br />Administrative D. Backfilling & Grading g, 3 Subsidence Control Plan <br />I. 1 Mining within Valid Permit 1, 1 Exposed Openings - <br />L Roads <br />2. 1 Mining within Bonded Area 2. 1 Contem oraneous Reclamation <br />P 1. 1 Road Construction <br />3. 1 <br />_ Terms & Conditions of Permit 3. 1 Approximate Original Contour 2. 1 Certification <br />4. 1 Liability Insurance 4. 1 Highwall Elimination 3. 1 Drainage <br />5. 1 Ownership and Control 5. 3 Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance <br />6. 1 Temporary Cessation 6. 1 Handling of Acid & Toxic Materials 5, 1 Reclamation <br />7. 1 AML Rec. Fees -- Non-Respondent 7. 1 Stabilization (rills and gullies) - <br />J. Sig <br />s & Markers <br />$. 1 AML Rec. Fees -- Failure to Pay E. Excess Spoil Disposal n <br />g <br />Hydrologic Balance 1. 3 placement 2. 1 Markers <br />1. 1 Drainage Control 2. 3 Drainage Control K. 1 Distance Prohibitions <br />2. 1 Inspections & Certifications 3. 3 Surface Stabilization L. Re <br />egetation <br />3. 1 Siltation Structures 4. 3 Inspections & Certifications i <br />1. Vegetative Cover <br />4. 1 Discharge Structures F. Coal Mine Waste 2. 1 Timing <br />S. 1 Diversions ( R~ fuse Piles/Impoundments) M. 1 Postmining Land Use <br />6. 1 Effluent Limits 1. Drainage Conhol - <br />7. 1 Ground Water Monitoring 2. 1 Surface Stabilization N. Other <br />8. 1 Surface Water Monitoring 3. 1 Placement Genefal <br />9. 1 Drainage --Acid-Toxic Materials 4. 1 Inspections and Certifications Performance <br />10. 1 Impoundments 5. 1 Impounding Structures Catagory <br />1 I. 1 Stream Buffer Zones G. Use Of Explosives ) <br />1 <br />To psoil & Subsoil I. 3 Blaster Certification - - <br />1. 1 Removal 2. 3 Distance Prohibitions 2) <br />2. ~ Substitute Materials 3. 3 Blast Survey/Schedule - - <br />3. 1 Storage and Protection 4. 3 Warnings & Recotds 3) <br />a i RPAictrihntinn 5. 3 Confro] of Adverse Effects - - <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br />A. Administrative ................................. ........................................ <br />1. Valid Permik .................................................. ..................................773.11 <br />2. Mining within Bonded Area ................. ...............................773.11 <br />3 . Terms & Conditions of Permit .............. ...............................773.17 <br />4. Liability Insurance ................................. ...............................800.60 <br />5. Ownership and Control .......................... ..............................778.13 <br />6. Temporary Cessation ............................. .842.11(e) & 816/817.131 <br />7. AML Rec. Fees --Non-Respondant ....... .........................870.15(6) <br />8. AML Rec. Fees --Failure to Pay ........... ..........................870.15(a) <br />B. Hydrologic Balance .......................... ............(816/817.41-57) <br />1. Drainage Control ............................................ .............................45 <br />2. Inspections &Certifications ........................... ..................49(a)(10) <br />3. Siltation Snuctures ......................................... .............................46 <br />4. Discharge Structures ..................................... ..............................47 <br />5. Diversions ...................................................... .............................43 <br />6. EtlluentLimits ............................................... .............................42 <br />7. Ground Water Monitoring .............................. ........................41(c) <br />8. Surface Water Monitoring ............................. .........................41(e) <br />9. Drainage--Acid -Toxic Materials .................. .........................41(f) <br />10. Impoundments ............................................... .............................49 <br />11. Stream Buffer Zones ...................................... .............................57 <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />1. Removal .................................................... ..............................22(a) <br />2. Substitute Materials .................................. ...............................22(c) <br />3. Storage and Protection .............................. ...............................22(c) <br />4. Redistribution........_............_........_ ......... ...............................2,2(d) <br />D. <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />1. Placement ...........................................................................................71(e) <br />2. Drama e Connol ................................................................................71 <br />3. Surface Stabilization ...........................................................................7118) <br />4. Inspections &Certifications ...............................................................71(h) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.81-84) <br />1. Drainage Control ................................................ ._............_..............83(a) <br />2. Surface Stabilization ........................................... ...............................83(6) <br />3. Placement ............................................................ ...............................83(c) <br />4. Inspections and Certifications ............................. ..............................83(d) <br />5. Impounding Structures ........................................ ...................................84 <br />G, Use of Explosives ..................................................(816/817.61-68) <br />1. <br />2. <br />3. <br />4. <br />5. <br />x. <br />I. <br />1. <br />2. <br />3. <br />4. <br />5. <br />1. <br />2. <br />Backfilling & Grading ..............................(816/817.95-107) K <br />Exposed Openings .....................816/817.13, 14, 1 S, & 823.11 & 21 L. <br />Contemporaneous Reclamation ......................... .........................100 <br />Approximate Original Contour ......................... .................102(a)(1) <br />Highwall Elimination ........................................ .................102(a)(2) <br />Steep Slopes (includes downslope) ................... .........................107 M, <br />Handling of Acid & Toxic Materials ................. .....................102(c) <br />Stabilization (rills and gu]lies) ........................... .......................95(6) <br />Blaster Certification ............................... ............................................61(c) <br />Distance Prohibitions ............................. ............................................61(d) <br />Blas[ Survey/Schedule ........................... ............................................62-64 <br />Warnings & Records ............................. .........................................66 & 68 <br />Control of Adverse EfTects .................... ._..............................................67 <br />Subsidence Control Plan ............... ..........................(817.121-122) <br />Roads .............................................. ................... (816/ 817.150-151) <br />Road Construction .................................. .........................................150(c) <br />Certification ........................................... ...........................................151(a) <br />Drainage ................................................. ..............................150 6 -151 (d <br />Surfacing and Maintenance .................... ..............................160~e~-t51(d~ <br />Reclamation ........................................... ........................................... I50(f) <br />Signs & Markers ........................... ............................(816/817.11) <br />Signs......... _ ........................................... ............................... l 1(a),(b),~(c) <br />Markers .................................................. ....................I l (a),N),(d)~(e)~&(~ <br />Distance Prohibitions .................... ...................................(761.11) <br />Revegetation ................................... .................. (816/817.111-116) <br />Vegetative Cover .................................... ...................................111 & 116 <br />Timing .................................................... ..............................................113 <br />Postmining Land Use ..............................................(816/817.133) <br />i9vs Page 2 of <br />