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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Pe1•II11ttee/ ESTERN FUELS -COLORADO Permit -008-81 Field Visit 2/15/2011 <br />- . Continuation PaLye <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited <br />A. 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 />B. 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 />C. Topsoil & Subsoil <br />1._ Removal <br />2. 2 Substitute Materials <br />3. 2 Storage and Protection <br />4. Redistribution <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administmfive ............................................................................... <br />1. Valid permit ---_----- --------_ -'3.11 <br />'. Iixrirtg md-Lin Bonded Area ' 73.11 <br /> <br />Tenn, & Conditions of Pemtit 77 <br />3,1? <br />4. Liability Insurance 800.60 <br />5. Ornership and Conuol --------- -------------------------- 7813 <br />6. Temporary Cessation --_ ---843'.11(e)&816.817-131 <br />7. AML Rec. Fees -:Non-Respondent S7; 01 <br />8. iANML. Rec. Fees -- Failure to Fay <br />B. Hydrologic Balance - (316:'317.41-57) <br />1. Drainage Cc¢rtrol--------------- ------------------------ -15 <br />'. Inspections&Certificatioty - ----------------49(al(1€l} <br />3. Siltation Structures --- ---__ __ _- _----_-_ ___ ----36 <br />4. Discharge Structures 17 <br />- Diversions -----------13 <br />6. Effluent Limits, <br />-. Ground Water-Monitorirtg <br />S_ Surface C°ater ttonitoring -------------------------------------41(e) <br />9. Drainage Arid-Toxic Materials. --------- --41ff1 <br />10. Impoundments --------- 49 <br />11. Stream Buffer Zones i7 <br />C. Topsoil & Subsoil (816/317.22) <br />1. Removal <br />- - - ---- -- ----- -- ---- -- - -- -- -- -- --= , {a) <br /> Subrtitute Materials. ----------- ----------- ^'? <br />3. Storage and Protection---- c) <br />4. Redistribution -------- -------_---------- ..(d) <br />P.Backftlling & Grading 5161817.9 +-107) <br />1. Exposed Openings ------------ ----- 816 `81713 14,.1' & 8:3.11 c 21 <br />2 ContemporaneomReclarnation--- - -- ------ - <br />3. Approximate Original Contour 102(a)(1) <br />4. High-.Nall Elimination ------------162(a)(2) <br /> Steep Slopes (include: do-.nslope) --107 <br />6. Handling of Acid & Toxic 1G°faterials ------------------------ 10 2(c) <br />Stabilization (rills and gullies)-----------------------------------95{b) <br />D. Backfilling & Grading H. -Subsidence Control Plan <br />1. Exposed Openings I. Ro <br />1. ads <br />Road Construction <br />2. Contemporaneous Reclamation 2. _ <br />Certification <br />3._ Approximate Original Contour 3 <br />. <br />Drainage <br />4. Highwall Elimination 4. _ <br />Surfacing and Maintenance <br />5. Steep Slopes (includes downslope) 5. _ <br />Reclamation <br />6._ Handling of Acid & Toxic Materials _ <br />J. Signs Si Markers <br />7. Stabilization (rills and gullies) l. Signs <br />E. Exc ess Spoil Disposal 2• _ <br />Markers <br />1. Placement K. _ <br />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. Postmining Land Use <br />(Refuse Piles/Impoundments) _ <br />N. Other <br />1._ Drainage Control <br />2. Surface Stabilization General <br />3. Placement Category <br />4 P <br />I <br />ti <br />d C <br />rtif <br />ti erformance . <br />nspec <br />ons an <br />e <br />ica <br />ons <br /> <br />5. Impounding Structures <br />G. Use Of Explosives - <br />1._ Blaster Certification <br />2. Distance Prohibitions - <br />3._ Blast Survey/Schedule <br />4. Warnings & Records - <br />5. Control of Adverse Effects <br />3) <br />E. Excess Spoil Disposal (81611817.7174) <br />1. Placement. ---- - --71(e) <br /> Drainage Control 71 fY? <br />3. Surface Stabilization.- <br />4. Inspection- & Certifications 1(h) <br />F. Coal Mine Waste (Refuse Files3mpoundments) -916??1;.31-?4) <br />1. Drainage Control --------- --------------------.83(a) <br /> Surface Stabilization _ -?-_ 83(b) <br />3. Placenie t 83(c) <br />4. Inspections and Certifications 83(3) <br />5.. ImpaundinQ Stnlctures------ ---------------------------- 84 <br />G. Use of Explosives (816.117.61-68) <br />1. Blaster Certification - 61(c) <br />I Distance pnohibitiots _-_ -61(d) <br />3. Blast Survev Schedule ------- -------------------------6'-64 <br />4. Wamings & Records 66 & 68 <br />5. Control of Adverse Effects. 67 <br />H. Subsidence Control Plan (317.121-122) <br />I. Roads (816181, 150-151) <br />1. RoadConstnrction li<ofc) <br /> Certification 11(a) <br />3 e - <br />Draina -_---------1 G(b 1>l(d) <br />. <br />4. g <br />Surfacing and Mairkmartc2 <br />5. Reclamauon----------- - - - - - ------ ------ ------ - I SU(f) <br />J. Signs & ?tlarkers 8161817.11) <br />1. Signs 11(a);Ib}.ctfc) <br />•. Markus <br />K Distance Prohibitions (761.11) <br />L. Revegetation (8161817.111-116) <br />1. Vegetative Cover---- --------111 116 <br /> Timing ------- - ----------113 <br />111. Postmining Land Use (316,1817.133) <br /> Page 2 of -15-- <br /> Revised October 1. 2010