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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 3/14/2011 Continuation Page <br />Person I Number I Date <br />28. Performance Standard Categories <br />Codes: ]= Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited <br />A. Administrative <br />D. Backfilling & Grading H. <br />_Subsidence Control Plan <br />1. Mining within Valid Permit <br />1 . Exposed Openings I. <br />Roads <br />1.- Road Construction <br />Mining within Bonded Area <br />2. Contemporaneous Reclamation <br />2._ Certification <br />3. 2 Terms & Conditions of Permit <br />3.- Approximate Original Contour <br />3. Drainage <br />4. _ Liability Insurance <br />4._ Highwall Elimination <br />4._ Surfacing and Maintenance <br />5. _ Ownership and Control <br />5. - Steep Slopes (includes downslope) <br />5.- Reclamation <br />6. _ Temporary Cessation <br />6. Handling of Acid & Toxic Materials <br />J. <br />Signs & Markers <br />7. AML Rec. Fees -- Non - Respondent <br />7, Stabilization (rills and gullies) <br />1._ Signs <br />8. _ AML Rec. Fees -- Failure to Pay <br />E. Excess Spoil Disposal <br />Markers <br />B. Hydrologic Balance <br />1._ Placement K. <br />Prohibitions <br />1._ Drainage Control <br />2. Drainage Control L. <br />_Distance <br />-D <br />Reveget <br />2. Inspections & Certifications <br />3. Surface Stabilization <br />_ <br />1. Vegetative Cover <br />3. - Siltation Structures <br />4. Inspections & Certifications <br />2•- Timing <br />4. - Discharge Structures <br />F. Coal Mine Waste M. <br />Land Use <br />5. Diversions <br />_Postmining <br />(Refuse Piles /Impoundments) N. Other <br />6._ Effluent Limits <br />1. Drainage Control <br />7. Ground Water Monitoring <br />2. Surface Stabilization General <br />8. Surface Water Monitoring <br />3. Placement Category <br />9.- Drainage -- Acid -Toxic Materials <br />4. Inspections and Certifications Performance <br />10.- Impoundments <br />5. Impounding Structures A 2 <br />1) PERMIT UNAVAILABLE <br />11. - Stream Buffer Zones <br />G. Use Of Explosives - <br />C. Topsoil & Subsoil <br />1. Blaster Certification <br />1. Removal <br />2. Distance Prohibitions - - <br />2) <br />2. Substitute Materials <br />3._ Blast Survey /Schedule <br />3. Storage and Protection <br />4. Warnings & Records - -3) <br />4.- Redistribution <br />5. Control of Adverse Effects <br />Performance Standard Categories <br />30 CFR. Counterparts <br />E. Excess Spoil Disposal <br />(8161'817.71 -74) <br />A. Administrative ................... ............ <br />.. .. .. .. 1. Placerrient. <br />- -- ---71fe) <br />1- Valid Permit <br />Drainage Control - - -- - -- <br />- - ------- ........ 71(f) <br />2. Ii fining rithinBondedArea <br />73.11 3. Surface Stabilization.- <br />- 1fg) <br />3. Term=_ & Conditions of Permit - -_ _ _ ____ <br />__ _ _ = 3.1- 4. Inspecticris & Certifications <br />-1(h) <br />4. Liability Insurance _----- - - - - <br />-- -- -- S00.60 F. Coal Mine Waste (Refuse Fileslimpouudments) - 816,1817.31 -84) <br />5. Ornexship and Control ------- - - - - -- <br />- - - -- - - -- ;' S 13 1. Drainage Control ----- -- --------- <br />-- --- -------- --- - --- S3fa) <br />6. Temporary Cessation -------842.1 I(e,,& 816.517.131 L Surface Stabilizaticri- -_ <br />_ 3(b) <br />'. ANIL Rec. Fees- Non - Respondent <br />570151Ti) 3. Placement <br />S3 (c) <br />S. AitiL Rec. Fees -- Failure to Pav <br />}. Irispectioris and Certificatiom <br />53(d) <br />B. Hydrologic Balance <br />(816.317. 1 -57) 5.. ImpouridinQ Stniaru. s------------------------------ <br />- - - - -- $4 <br />1. Drainage Control -------------------------------------- <br />- - --45 G. Use of Explosives <br />x816/817.61 -63) <br />2. Inspections & Certifications ---- - - - --- -- -- --- <br />- -- - -- 49(aXl0) 1. Blaster Cenification --- - - -- <br />-- - -_ - - -- - 61(c) <br />3. Siltation Structures <br />Distance Prohibition ------ <br />-_ -_ -.--.61 d <br />4. Discharge Structures -- <br />' 3.. Blast Suzzev. Schedule ----- -- <br />-- -- ------------------ - - - - -62 <br />5. Diversions <br />- - ='3 4. iTamin E &, Records- <br />66 d68 <br />6. Effluent Limit <br />Control of Ad erne Effects <br />67 <br />-. Ground Water Monitoring ----- _---- - - - <br />5. Surface C4'aterMonitonn - -- -- -- - -- - - - -- <br />- -- <br />- -_ __ -- _ 41(e) H. Subsidence Control Plan <br />41 <br />31'.121 -122 <br />( ) <br />9. Drainage Acid -To icifaterialr - -___ __-- - - - - -- }1 (f) I. Roads <br />(316,'Sl;.l ii -151) <br />10. impoundments <br />- 49 1. Road Construction <br />15P. (c) <br />11. Stream Buffer Zones- <br />57 1. Certification <br />151(a) <br />C. Topsoil & Subsoil <br />(816,517.22) 3. Drainage <br />150(b) -151(& <br />1. Removal----------------------------- --- --------- <br />- - - - -- -22(x) 4. SurfacutgandMainimance - <br />-_ - -_ _ -- __150e) -151A <br />',. Substitute Materials. ----------------- - -- - <br />- -- - - - -- -- , (c ) 5. Reclamation - - - - - - <br />- - - - - ------ --- - ___ 1:0(fj <br />J. Storage and Protection- - -- <br />--- - - - - -_ I.c} J. Signs & Markers <br />816./81;.11) <br />4. Redistribution---- __------ -_ -___ <br />- _____---- -22j'aj 1. Signs - <br />llfal.ib };&(c) <br />P.Backfilling & Grading <br />816/317.95 -107) 2. <br />1. Exposed Openings - ------------------- 616`S17 13;14,15 &523.11 &21 K Distance Prohibitions <br />(761.11) <br />2. Conterrgtoraneous. Reclamation ------ --------- <br />- - - - -- -100 L. Revegetation <br />(816,'317.111 -116) <br />3.. Approximate Original <br />1. I'egetative Coy er----------------- <br />- - -__- ___111 & 116 <br />4. hig#r.Eall Elimination _ _ _ _ - -_ -_� <br />102(x)!2) <br />=. Timing- -- --- ------------------- --- --- ----------- - ----- -113 <br />5. Steep Slope inciudedonnslopei - -- <br />6. handling of Acid & Toxic Material. - _-- - - -- - -- <br />-107 <br />- --- --- 10_(c) 31. Postmining Land Use <br />(816817.133) <br />7. Stabilization (rill and gullies) <br />Page Page 2 of --!>- <br />Revised October 1.2010 <br />