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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ ESTERNFUELS - COLORADO Permit -008-81 Field Visit 1719/20ll Continuation Page <br />I 28. Performance Standard Categories I <br />Codes: 1=Compliance. 2=Noncompliance. 3=Not Planned. 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited <br />A. <br />B. <br />C. <br />Administrative <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 Control <br />6. _ Temporary Cessation <br />7. - AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />Hydrologic Balance <br />1._ Drainage Control <br />2. Inspections & Certifications <br />3. Siltation Structures <br />4. Discharge Structures <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 />Topsoil & Subsoil <br />1. 2 Removal <br />2. 2 Substitute Materials <br />3. Storage and Protection <br />4. 2 Redistribution <br /> H. Subsidence Control Plan <br />D. Backflling & Grading - <br />L Roads <br />1. Exposed Openings L Road Construction <br />2. Contemporaneous Reclamation 2. Certification <br />3. 2 Approximate Original Contour 3. Drainage <br />4. Highwall Elimination 4. Surfacing and Maintenance <br />5._ Steep Slopes (includes downslope) 5. Reclamation <br />6. Handling of Acid & Toxic Material s J. Signs & Markers <br />7. Stabilization (rills and gullies) 1. Signs <br />E. Excess Spoil Disposal 2. - <br />Markers <br />1. Placement K. Distance Prohibitions <br />2. Drainage Control - <br />L. Revegetation <br />3. Surface Stabilization 1. Vegetative Cover <br />4. Inspections & Certifications 2, Timing <br />F. Coal Mine Waste M. 2 Postmining Land Use <br />(Refuse Piles/Impoundments) N. Other <br />1. Drainage Control <br />_ <br />2. Surface Stabilization General <br />3. Placement Category <br />4. Inspections and Certifications Performance <br />5. Impounding Structures A 2 1) PERMIT DEFECT: FALSE INFO <br />G. Use Of Explosives <br />1._ Blaster Certification <br />A 2 2) PERMIT DEFECT: REC. PLAN <br />2. Distance Prohibitions <br />3. Blast Survey/Schedule <br />4. Warnings & Records A 2 3) PERMIT DEFECT: PFL <br />5. Control of Adverse Effects <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrathe ............................................................................... <br />1. Valid Pennit - <br />2. Mining .,ithin Banded Area 7'3.11 <br />3 _ Terms & Conditions of Permit -- ---- -----?73.1' <br />4. Liabilit}- Insurance ------- ---------- SOD.60 <br />y. O?ner:.Inp and Control ----------- ------------------------- S_13 <br />6. TempotaniCessation ------ ---842.11(e)&81611 .131 <br />7. ANILRec. Fees -Non-Reefondent -870.1i(b) <br />S. ARIL Rte. Fees - Failure to Pay S 7O 1-:(a) <br />B. Hydrologic Balance -- (S161'817.41-557) <br />1. Drainage Control ------------------------------------- - - -- ---35 <br /> Inspections & <br />3. Siltation Structures <br />4. Discharge structures ----4" <br /> Diversions - --?'3 <br />6. Effluent Lints -- _?-_- _ _ -------- 42 <br />7. Ground Water Monitoring _- _--_-__?_ 41(c) <br />S. Surface Water Monitoring ----------- ------------------------------41(e) <br />9. Drainage Acid - Toxic Materials---- 41(f) <br />10. Impoundments ----- 49 <br />11. stream Buffer Zones - <br />C. Topsoil & Subsoil (816,jS17.22) <br />1. Removal---------------- ---22(a) <br /> Sub?itrae ?aaterials. ---------------------------------------2'(c) <br />3. Storage and Protection 12(c) <br />4. Redistribution __-_??------ -----___-- --___12(d) <br />P.B ackfi ling & Grading S16/817.95-107) <br />1. EsposedQperrings----------------- -----616`Sl, 1-:14;1:-:&8<3.11ct'1 <br /> ContemporaneousReclarnation- _--------1DD <br />3. Approyarnate Original Ceraour --- -1D2(a)(1) <br />4. HighN?all Elimination 10'_(ay(2) <br />5. Steep Slopes(ineludesdmmslope) --107 <br />6. Handling of Acid & Toone Materials- -- -----_-_--_-___-_ 107(c) <br /> Stabilization (rills and gullies)--------- --------------------------------9; (b) <br />E. Excess Spoil Disposal (516/817.71-74) <br />1. Placement. _- ------- - - -71(e1 <br /> Drainage Control -------- - ---- -------- 1M <br />3. Surface Stabilizatica..-- -- - -71{g <br />4. Inspection; 5 Certifications - 71{Ii) <br />F. Coal Mine Waste (Refuse PilmlImpoundments) -316/817.51-84) <br />1. Drainage Control --------- ----------- -- ---------.53(a) <br /> Surface Stabilization - - -- - _-_e3(b) <br />3. Placernerit 83(c) <br />4. Inspections and Certifications --53(d) <br />5.. Impounding Structures---------------------- ---- ------- 84 <br />G. Use of Explosives X516+517.61-68) <br />1.. Blaster Certification 61(c) <br /> Distance ProhibitiEm _-_ ?_-_ - 61(d) <br />3. Blax Surmev Sehedule --------------------- -------------6_; fi4 <br />4. Waming L: Records --- - ----66&6S <br />5. Control of Adverse Effects 5' <br />H. Subsidence Control Plant (517.121-122) <br />I. Roads (81017.1-50-1L1) <br />1. Road Ccm-tructiori <br /> Certification - 11(a) <br />3_ Drainage 150(b -151(4) <br />4. Surfacing and Xtautterrance - - - ---- -- 1 *D(e 151(d) <br /> <br />D(f} <br />Reclamation - - - --- - - - - ------------ <br />J. Signs & ?Markers 516,1811.11) <br />1. Signs - 11(a);(b),&(c) <br /> <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (816'517.111-116) <br />1. %'egetatiee Cover ---- - - -------1115;.116+ <br />2. Timing -- - -- - - - - - ------ ------ - - ---113 <br />AL Postmining Land Use (816,117.133) <br /> Page 2 of 69 <br /> Revised October 1. 2010