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.: - ~ U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ Permit Field Visit <br />Person WESTERN FUELS - Number C-008.81 Date 07/12/2001 Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified sewhere, 6=Previously Cited <br />B. <br />C. <br />1. 1 Mining within Valid Permit <br />2. 1 Mining within Bonded Area <br />3. ~ Terms & Conditions of Permit <br />4. 1 Liability Insurance <br />5. ~ Ownership and ConVOI <br />6. 1 Temporary Cessation <br />7. 1 AML Rec. Fees -- Non-Respondent <br />8. 1 AML Rec. Fees -- Failure to Pay <br />Hydrologic Balance <br />1. I Drainage Control <br />2. 1 Inspections & Certifications <br />3. 1 Siltation Structures <br />4.~ Discharge Strucures <br />5.~ Diversions <br />6. 1 Effluent Limits <br />7. 1 Ground Water Monitoring <br />8.~ Surface Water Monitoring <br />9. 3 Drainage -- Acid-Toxic Materials <br />10. I Impoundments <br />11.3 Sneam Buffer Zones <br />Topsoil & Subsoil <br />1. 1 Removal <br />2. 1 Substitute Materials <br />3. 1 Storage and Protection <br />D. Backfilling & Grading H. 3 Subsidence Control Plan <br />1 . 1 Exposed Openings I. Roads <br />? . 1 Contemporaneous Reclamation 1. I Road ConsVUCtion <br />3 . 1 Approximate Original Contour 2. 1 Certification <br />4 .~ Highwall Elimination 3. 1 Drainage <br />5 . 3 Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance <br />6 . 3 Handling of Acid & Toxic Materials 5, l Reclamation <br />7 . 1 Stabilization (rills and gullies) J, Signs & Markers <br />E. Excess Spoil Disposal 1. 1 Signs <br />1 . 3 placement 2.~ Markers <br />2 . 3 Drainage ConVOI K- I Distance Prohibitions <br />3 . 3 Surface Stabilization L. Revegetation <br />4 . 3 Inspections & Certifications 1. 1 Vegetative Cover <br />F. C oal Mine Waste 2. 1 Timing <br /> (R3 fuse Piles/ImpoundmenLs) M, 1 Postmining Land Use <br />1 ._ Drainage ConVOI <br />2 . 3 Surface Stabilization N. Other <br />3. 3 Placement General <br />4. 3 Inspections and Certifications Performance <br />5. 3 Impounding Structures Catagory <br />G. U se Of Explosives 1 <br /> <br />1. <br />1 Blaster Certification - _ ) <br />2. 1 Distance Prohibitions 2) <br />3. 1 Blast Survey/Schedule - - <br />4. 1 Warnings & Records 3) <br />5. 1 Convol of Adverse Effects <br />Performance Standard Catagories <br />30 CFR Counterpart <br />A. Administrative .................................. ....................................... <br />1. Valid Permic .................................................. ................................773.11 <br />2. Mining within Bonded Area .................. ..............................773.11 <br />3. Terms & Conditions of Permit ............... ..............................773.17 <br />4. Liability lnsurance .................................. ..............................800.60 <br />5. Ownership and Convol ........................... .............................778.13 <br />6. Temporary Cessation .............................. 842.1 I (e) & 616/817.131 <br />7. AML Rec. Fees -- Non-Respondan[ ....... .........................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 &Cenifications .................. ...........................49(a)(10) <br />3. Siltations[ructures ................................ ......................................46 <br />4. Discharge Structures ............................ .......................................47 <br />5. Diversions ............................................. ......................................43 <br />6. Effluent Limits ..................................... ......................................42 <br />7. Ground Water Monitoring ..................... .................................41(c) <br />3. Surface Water Monitonng .................... ..................................41(e) <br />9. Drainage--Acid -Toxic Materials ......... ............ ....................41(f) <br />10. Impoundments ....................................... .....................................49 <br />Il. 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 ......................................... .................................22(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 />I. Placement ............................................................... ............................71(e) <br />2. Drainage Convol ................................................... ............................ 71(f) <br />3. Surface Stabi]ization .............................................. .............................71(g) <br />4. Inspections & Cenifications ................................... ............................71(h) <br />F. Coal Mine Waste (RerusePiles/Impouodmenis) ,,,,,(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 Cenifications ................................ ...........................83(d) <br />5. Impounding Structures ........................................... ................................84 <br />G. Use of Explosives .......................................... ........(816/817.61.68) <br />I BlasterCenification ................................................ ...........................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 />1. Road Conswction .................................................. .........................I50(c) <br />2. Cenification ............................................................ ..........................151(a) <br />3. Drainage .................................................................. .............150(6)-151(d) <br />4. Surfacing and Maintenance ..................................... ............150(e)-151(d) <br />5. Reclama[ion ............................................................ ..........................150(f) <br />J. <br />Backfifilling & Grading ..............................(816/817.95.107) K <br />Exposed Openings .....................8]N817.13, 14, I5, & 823.11 & 21 L <br />Contemporaneous Reclamation ........................... .......................100 <br />Approximate Original Contour ............................ ..............102(a)(1) 1~ <br />Highwall Elimination ........................................... ..............102(a)(2) 2. <br />Steep Slopes (includes downslope) .................... ......................107 M, <br />Handling of Acid & Toxic Materials ................... ...................102(c) <br />Stabilization (rills and gullies) ............................. ....................95(6) <br />Signs & Markers .......................................................(816/8]7.11) <br />Signs .....................................................................................11(a)~(b)~&(c) <br />Alarkers ......................................................................1 I (a)~(b)~(d).(e),8(t) <br />Distance Prohibitions .......................................................(761.11) <br />R evegetation .....................................................(816/817.111-116) <br />Vegetative Cover ......................................................................11 I & 116 <br />Tinting .................................................................................................. l 13 <br />Postmining Land Use ..............................................(816/817.133) <br />Page 2 of <br />