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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ GARFIELD ENERGY CORP Permit C-81-046 Field Visit 04/25/2000 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited <br />1. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. _ Terms & Conditions of Permit <br />4. _ Liability Insurance <br />5. _ Ownership and ConVOI <br />6. _ Temporary Cessation <br />7. _ AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hyd rologic Balance <br />1. _ Drainage Conno) <br />2. _ Inspections & Certifications <br />3. _ Siltation Structures <br />4. _ Discharge SVUCtures <br />5. _ Diversions <br />6. _ Effluent Limits <br />7. _ Ground Water Monitoring <br />8. _ Surface Water Monitoring <br />9. _ Drainage -- Acid-Toxic Materials <br />10. _ Impoundments <br />11. _ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. _ Removal <br />2. _ Substitute Materials <br />3. _ Storage and Protection <br />D. Backfilling & Grading Subsidence Control Plan <br />H. <br />1. 1 Exposed Openings _ <br />I. Roads <br />2. _ Contemporaneous Reclamation 1. Road Construction <br />3. _ Approximate Original Contour 2. Certification <br />4. 1 Highwall Elimination 3._ Drainage <br />5. _ Sleep Slopes (includes downslope) q._ Surfacing and Maintenance <br />6. _ Handling of Acid & Toxic Materials 5. Reclamation <br />7. 1 Stabilization (rills and gullies) J, Signs & Markers <br />E. Excess Spoil Disposal 1._ Signs <br />1. _ Placement 2. <br />Markers <br />2. _ Drainage Control _ <br />K. Distance Prohibitions <br />3. _ Surface Stabilization <br />L. Revegetation <br />4. _ Inspections & Certifications 1._ Vegetative Cover <br />F. Coal Mine Waste 2. <br />Timing <br />(Refuse Piles/Impoundments) _ <br />Postmining Land Use <br />M. <br />1. _ Drainage Control _ <br />2. Surface Stabilization N. Other <br />3. Placement General <br />4. _ Inspections and Certifications Performan ce <br />5. _ Impounding SVUCtures CatagOry <br />G. Use Of Explosives 1) <br />1. Blaster Certification _ <br />2. _ Distance Prohibitions 2) <br />3. _ Blast Survey/Schedule _ <br />4. _ Warnings & Records 3) <br />5. _ Control of Adverse Effects - _ <br />A. <br />B. <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br />Administrative <br /> <br />I. ......................................................................... <br />Valid Permit .....................................................................................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-Respondent ....... .........................870.15(6) <br />8. AML Rec. Fees -- Failure to Pay ........... ..........................870.15(a) <br />Hydrologic Balance ......................................(816/817.41-57) <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />C. <br />D. <br />Drainage Control ............................................ .............................45 <br />Inspections &Certifications ........................... ................_49(a)(10) <br />Siltation Stmctures ......................................... ..._.............._........46 <br />Discharge Suuctures ..................................... ..............................47 <br />Diversions ...................................................... .............................43 <br />E(Buenl Limits.._ ........................................... ....._......................42 <br />Ground Water Monttoring ............._..........._. .........................41(c) <br />Surface W a[er Monttoring ............................. .........................41(e) <br />Drainage--Acid -Toxic Materials .................. .........................41(t) <br />Impoundmen Is ............................................... .............................49 <br />Stream Buffer Zones ...................................... .............................57 <br />Topsoil &Subsoil ...............................................(816/817.22) <br />1. Removal ................................................... ...............................22(a) <br />2. Substitute Ma[erials .................................. ...............................22(c) <br />3. Storage and Protection .............................. ...............................22(c) <br />4. Redistribution ........................................... ...............................22(d) <br /> Backfilling & Grading ..............................(816/817.95-107) <br />1. Exposed Openings._ ..................516/817.1 3, 14, 15, & 823.11 & 21 <br />2. Contemporaneous Reclamation ................. .................................100 <br />3. Approximate Original Contour .................. ........................102(a)(1) <br />. Highwall Elimination ................................. ...................._..102(a)(2) <br />. Steep Slopes (includes downslope) ............ ................................107 <br />. Handling of Acid & Toxic Ma[erials ......... .............................102(c) <br />r. Stabilization (rills and gullies) ................... 4 <br />5 <br />6 <br />...............................95(6) <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />1. Placement ................................................................ ...........................71(e) <br />2. Drainage Control ................................................... ............................ 71(t) <br />3. SurfaceStabilization ............................................... ............................71(g) <br />4. Inspections &Certifications....._........._ ................. .._............_..........71(h) <br />F. Coal Mine Waste (Refuse Pites/Impoundments) ,,,,,(g16B17.81-84) <br />1. Drainage Con[rol ................................................... ............................83(a) <br />2. Surface Stabilization ...................._............_........... ...........................83(6) <br />3. Placement ................................................................ ...........................83(c) <br />4. Inspections and Cenifications ................................. .............._..........83(d) <br />5. Impounding S[mctures ............................................ ...............................84 <br />G. Use of Explosives ..................................................(816/817.61-68) <br />1. Blaster Certification..........._ .... ..........................................._.............61(c) <br />2. Distance Prohibitions ............... ........................................._.........._...61(d) <br />3. Blast Survey/Schedule ............. ..........................................................62-64 <br />4. Warnings & Records ............... .......................................................66 & 68 <br />5. Control of Adverse Effects ...... ...............................................................67 <br />H. Subsidence Control Plan .. .......................................(817.121-122) <br />I. Roads ................................. ................................(816/817.150-151) <br />I. Road Constmction ...................................... .....................................150(c) <br />2. Certification ................................................ ......................................151(a) <br />3. Drainage ..................................................... ..........................150(6)-t51(d) <br />4. Surfacing and Maintenance ........................ ..........................150(e)-151(d) <br />5. Reclamation ............................................... .......................................150(1) <br />J• Signs & Markers ............................... ........................(816/817.11) <br />I. Signs .......................................................... ....._....................I l(a).(b),&(c) <br />2. Markers ...................................................... ................11(a),(b).(d),(e),&(fl <br />K. Distance Prohibitions ........................ ...............................(761.11) <br />L. Revegetation ...................................... ...............(816/817.111-116), <br />1. Vegetative Cover ........................................ ...............................I I l & 116 <br />2. Timing ........................................................ ..........................................113 <br />M. Postmining Land Use ..............................................(816/817.133) <br />1998 Page 2 of <br />