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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ ESTERN FUELS - COLORADO Permit 008-81 Field Visit 1/06/2011 Continuation Page <br />?T......wo.. Td V <br />28. Performance Standard Categories <br />Codes: ]=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited <br /> H. Subsidence Control Plan <br />A. Administrative D. Bac kfilling & Grading _ <br />I. Roads <br />1. _ Mining within Valid Permit 1._ Exposed Openings <br />1. <br />Road Construction <br />2. Mining within Bonded Area 2._ Contemporaneous Reclamation 2. Certification <br />3.- Terms & Conditions of Permit 3.- Approximate Original Contour <br />3. - <br />Drainage <br />4. _ Liability Insurance 4._ Highwall Elimination 4. Surfacing and Maintenance <br />5. _ Ownership and Control 5._ Steep Slopes (includes downslope) <br />5. - <br />Reclamation <br />6. _ Temporary Cessation 6._ Handling of Acid & Toxic Materials - <br />J. Signs Si Markers <br />7. _ AML Rec. Fees -- Non-Respondent 7. Stabilization (rills and gullies) I. Signs <br />8. _ AML Rec. Fees - Failure to Pay E. Exc ess Spoil Disposal <br />2. _ <br />Markers <br />B. Hydrologic Balance 1._ Placement <br />K. - <br />Distance Prohibitions <br />1._ Control <br />Drainage 2._ Drainage Control - <br />L. Revegetation <br />2. - Inspections & Certifications 3. Surface Stabilization <br />1. <br />Vegetative Cover <br />3. Siltation Structures 4. Inspections & Certifications 2. Timing <br />4. Discharge Structures F. Coal Mine Waste <br />M. - <br />Postmining Land Use <br />5._ Diversions (Refuse Piles/Impoundments) _ <br />N. Other <br />6. Effluent Limits 1. Drainage Control <br />7. Ground Water Monitoring _ <br />2. Surface Stabilization General <br />8. Surface Water Monitoring 3. Placement Category <br />9.- Drainage -- Acid-Toxic Materials 4. Inspections and Certifications Performance <br />10._ Impoundments 5. Impounding Structures -1) <br />11._ Stream Buffer Zones G. Use Of Explosives <br />C. Topsoil & Subsoil 1._ Blaster Certification 2) <br />1. 2 Removal 2. Distance Prohibitions - <br />- <br />2. Substitute Materials 3. Blast Survey/Schedule <br />3. 2 Storage and Protection _ <br />4. _ Warnings & Records - -3) <br />4. 2 Redistribution 5. Control of Adverse Effects <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administmtite ........................................................................... <br />1. Valid PenTjit 73.11 <br />'. Mining vithmBcmdedArea 773-11 <br />3. Terms & Conditions of Pemnt ------- -------- -'73.17 <br />4. Idabilit-,,7 Insurance- S©0.60 <br />c. &lmership and Control ------------------- - ------ - 7S_13 <br />6. Temporary Cessation ------- 54?-l lfel& S16r317.131 <br />'. AMLRec. Fees-Ilion-Respondent - 870.15(b) <br />S. t%IL Rec. Fees -- Failure to Pav S'a0.15(a) <br />B. Hydrololzic Balance - (816:,/817.41-57) <br />1. Drainage Control---------------------- ------------------------4 <br /> Inspections d <br />3. Siltation Stnrctures <br />4. Discharge Structures - -4 <br />5. Diversions -- ----4,3 <br />6. Effiuatt Limits <br />7 . Ground Water MN onitoring _?-_-- _---- -41(c) <br />6. Surface Water Monitoring ------------------------------------41(e) <br />9. Drainage-Acid-Toxic <br />10. Impoundments -49 <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil (816,181 t 22) <br /> ----22 a7 <br /> Substittre Materials. ------------------ - --4 xt`c) <br />3. Storage and Protection ------------ ---- --- - ''_ 2(c) <br />4. Redistribution--- ---- ---- ---- -- --- - - =''-(d't <br />p.B ackfilling & Grading 816/317.95-107) <br />1. Diposed Openings ----------------------- 61& 9171.13.14,1 _ . ck 823.11 &' I <br />2. Contemporaneous Reclamation -------- ---------------- 100 <br />3.. :upprrn:imate Original Contour - - 102(a)(1) <br />4. Highv,2E Elimination ------__- -_- _?__ 102(a)(2) <br />5. Steep Slopes (includes dovnslope) - <br />107 <br />e <br />- _ <br /> Handling of acid & Toxic Material --- ---------------- 102(c) <br />'. Stabilization (fill, and gullies)-------------------------------------95(b) <br />E. Excess Spoil Disposal (816/817.71-74) <br />1. Placement. -- -- ---------71(e) <br /> Drainage Control - ----- - -- --' 1 ffj <br /> Surface Stabilization. - 71ig) <br />4. Inspections & Certifications 71(h) <br />F. Coal Mine Waste (Refuse PilesfTmpoundments) -316?817.81-3?1} <br />1. Drainage Control ---------------- ------- - ---.53(a) <br />2 Surface Stabilization--------- ----- S3(b) <br />3. Placerera S3(c) <br />4. InE,ections and Certifications S3{d} <br />5. Impou ndirtA Structures----------------- --------- - - - - S4 <br />G. Use of Explosives (816117.61-63) <br />1. Blaster Certification 61(c) <br />1 Distance Prohibitions 1(d) <br />3. Blast Sunev- Schedule - - - - - - - - - - - - - -6:-5 <br />4. Wamings dr Records ----- - --- -- 66 & 6S <br />5. Control of Adverse Effects__ 6 <br />H. Subsidence Control Plan -(317.121-122) <br />L Roads (316,`317.1-50-151) <br />L Road Construction ------- 1 C{c} <br /> Certification 151(a) <br />3. Drainage --_--150(b)-151(3) <br />4. Surfacingand<elainlmance 150(e;,-15l(d) <br /> <br />; <br />--150(f) <br />Redarnation- - - - - - - - - - - - - - <br />J. Signs & 1larkers 816.'817.11) <br />1. Signs 111-5}.lbi;&;(c) <br />2_ N6rken 11(a)flb)r(di.(e),&(fj <br />K Distance Prohibitions (761.11) <br />L. Revegetation (8161817.111-116) <br />1. Vegetative Cater------------ -_ -- - 111 & 116 <br /> Timin¢---- - ----- --------113 <br />-1I. Postmining Land Use (516117.133) <br /> Page 2 of <br /> Revised October 1, 2010