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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br /> Mine Site Evaluation State Program <br />PermitteO VESTERN FUELS - COLORADO Permit oos-st Field Visit snznolr <br />r- 7 Contin <br />ti <br />P <br />Person Number <br />Date ua <br />on <br />age <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=14oncom liance, 3=Not Planned, 4=Not Started, 5=Noncom liance Identified Elsewliere, 6=1`reviously Cited <br />A. Administrative D. Backfilling & Grading H. -Subsidence Control Plan <br />1. _ Mining within Valid Permit Exposed Openings I. Ro <br />1. ads <br />2. Mining within Bonded Area _ <br />1. <br />2. Contemporaneous Reclamation - Road Construction <br /> <br />3.__ Terms & Conditions of Permit 2. <br />3. <br />Approximate Original Contour Certification <br />- <br />4. __ Liability Insurance _ <br />4. Highwall Elimination 3. - Drainage <br />5.- Ownership and Control - 4. <br />5. Steep Slopes (includes downslope) _ Surfacing and Maintenance <br /> <br />6. _ Temporary Cessation 5. <br />6. Handling of Acid & Toxic Materials <br />5. Reclamation <br /> <br />7. _ AML Rec. Fees -- Non-Respondent J. <br />Sig <br />7. <br />Stabilization (rills and gullies) ns & Markers <br /> <br />8. AML Rec. Fees -- Failure to Pay _ <br />1. <br />E. Excess Spoil Disposal Signs <br />B. Hydrologic Balance Placement 2. <br />l. _ Markers <br /> <br />1._ Drainage Control _ <br />K. _ <br />2. - Drainage Control Distance Prohibitions <br />tans <br />2.__ Inspections & Certifications L. <br />3. Surface Stabilization g n <br />3. - Siltation Structures - 1. <br />4. Inspections & Certifications - Vegetative Cover <br /> <br />4. Discharge Structures 2. <br />F. Coal Mine Waste Timing <br />- g <br />5.__ Diversions (Refuse Piles/Impoundments) M. _Postmining Land Use <br />6. Effluent Limits 1. Drainage Control N. Oth er <br />7. Ground Water Monitoring 2. Surface Stabilization General <br />8. Surface Water Monitoring 3. Placement Category <br />9._ Drainage -- Acid-Toxic Materials Inspections and Certifications Performance <br />4. <br />10._ Impoundments _ <br />5 _ Impounding Structures <br />1) <br />11. Stream Buffer Zones - <br />G. Use Of Explosives - <br />C. Topsoil & Subsoil l. <br />Blaster Certification <br />1. 2 Removal _ <br />2. Distance Prohibitions - -2) <br />2. Substitute Materials 3. Blast Survev/Schedule <br />3. 2 Storage and Protection 4. <br />Warnings & Records - - 3) <br />4.- Redistribution _ <br />5. Control of Adverse Effects <br />Performance Standard Categories <br />30 CFR Counterparts E. Excess Spoil Disposal (816/817.71-74) <br />A. Adininistrative ........... 1. Placement. -- - - - --- - - - -- - -- --'lief <br />.1. Valid Pemtit ---------------------- -------------- 3.11 '_. Drainage Control -- ------- ------____--__----------' 1(f) <br />2. 1'Iiningv thinBonded:Area--_-- _--_--7'.11 <br />3. Terms £i Conditions of Pemrit -------- -- ', ?3.17 4. Impectiou 6, Gettihations ---_ -__ -? ' 1{h) <br />4. Liability Insurance ------------------ ---_-- - --- - QOU.60 F. Coal aline lVaste (Refuse. Pilesampoundments) -816?`817.81-84} <br />5. &oaiership and Control ----------------------------------------- 75-1 _; 1. Drainage Control ------------ - -- - - - -- - - - -.S3i:al <br />6. Tgnporar?Cessation --------------------- ---54?.1I(e if,S16,T17_131 ? Surface tab`ltzaticur----------- -------------_-__-- S3(b) <br />'. rAMLRec. Fees -?von-Re:pondent --- - --- -S-G 15(b) 3. Placement <br />-- -- _ <br />S3{c} <br />S. rAXII-Rec. Fees-- Failure to Pa ---------------- -------570.15(a) 4. InErectionsand Certification; -_- --53(d) <br />B. Hv drologic Balance ------- - (816,x817.41-57) 5. Impounding Structure: <br />------------ <br />-------------------------__--__-_-- S4 <br />L Drainage Control ----------------------------- <br />' -----_----------------- G. Use of Explosives (8161817.61-68) <br />Inspectionsd Cenificaticuts------------------ -------------_49(a (10;. <br />1. BlaaerCertification------ ---- <br />---------------_--61(c) <br />3. Siltation Structures ------------------. __-------------- ----____ 6 Distance Prohibitians ----•---------------------- _------ --61{d) <br />4. Discharge structures - --_---_--- _ -__ _-_ _ 17 <br /> <br />Diversions --------- _ - 3. Blast SursreVSchedule --•------- <br />_--- 3 <br />' ---------_-__-.----------L'; a <br /> <br />6. Effluent Limits -----------------_ 4. Aj-annings & <br />Records <br />-__-_--------- 4= 66 & 6R. <br />'. Ground 'VYater 1tlonitoriue -------------- ----------------41 fc} Control of Ad erne 6 <br />9. Surface X•ater Monitoring ------------------ ----------_---------_41(e) H. Subsidence Control Plan (817.121-122) <br />9. Drainage .acid-Toxic lfaterialn------------ ----------_-----41tf1 I. Roads ($16,!817.150-151) <br />10. Impoundments--- - - -__-- ---49 1. Road Construction <br />1 l . Stream Buffer Zones ----_-- ----- --- -' Certification ------- -- - -_-____-_ --___1 if a) <br />C. Topsoil & Subsoil ?j 3. Drainage ------------------- <br />(S16,,SI7.2 --------- -----.----150{b:)-151{d} <br />t <br />1. Remo-,?a1-------------------------------------------_-• _a) 4. Surfacing and N-laintenance-------• -----------------150{e}_151{d) <br />:. Substitute XIaterials. ---- -- - --- - -- - -° - -- --=2(c) 5. Reclamation -- - - ---------- <br />3 <br />Stora <br />e and Protecticui <br />' <br />? <br />Si <br />4 M <br />J <br />k ---------- - - - - - - .130ff} <br />. <br />g <br />--------------------___- <br />' ---------------_--- <br />_ <br />(c) <br />gns c <br />. <br />ar <br />ers - - 816f317.11} <br />4. Iti <br />edictrlblltrm ------------------------ -------------- -------------------------- : _^ d <br />_t. i i.x <br />____ <br />IP.Baclcfilling & Grading 816,817.95-107) ttaxlkrs --- -----------_----------------_---11{a),{l ):t'ds lel, (fl <br />1. E:posedOpenings-------.----------.----S16`S 1-.13,14,1 ; .(._3.11&,21 E. Distance Prohibitions 061.11} <br />Contetrpo2atreou3Ezclaznation----------------------------------1OD <br />L. Reveuetation <br />Appra rmate fhiginal Coraour-- ---- - ------_-1 a3(a)1'1 <br />(816!817.111-116 <br />f <br />4. Highnah Elimination ------ ---------- 1. A`z ?tati =Carer------•---- <br />---------_-__-- 1{1 (a)(_) g` ---------_ ---------•111 & l i <br />i ep ..lopes (include dm nslape} - - --------__--_-_--- 10 Timing <br /> <br />6. Handling of Acid & Tw.ic l%laterials ------------------_______?__ 102(c) _11. Postmining Land Use <br />--------•--1 U <br />(816`317.133) <br />Stabilization (till and gullies)--------------------------------------95(b) Page 2 of <br /> Revised October 1. 2 10 <br />