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A. <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ r ESTERN FUELS- COLORADO Permit - 008 -8I Field Visit znznou <br />Continuation Pale <br />rerson <br />28. Performance Standard Categories <br />Codes: 1 =Corn liance, 2= Noncompliance, 3 =Not Planned, <br />4 =Not Started, S= Noncom liance Identified Elsewhere, 6= Previously Cited <br />A. Administrative <br />D. Backfilling & Grading 11. - Subsidence Control Plan <br />1. _ Mining within Valid Permit <br />l._ Exposed Openings I. Roads <br />1.- <br />Road Construction <br />2. - Mining within Bonded Area <br />2. Contemporaneous Reclamation <br />2•- <br />Certification <br />3. _ Terms & Conditions of Permit <br />3.- Approximate Original Contour <br />3.- <br />Drainage <br />4. _ Liability Insurance <br />4._ Highwall Elimination <br />4.- <br />Surfacing and Maintenance <br />5.- Ownership and Control <br />5._ Steep Slopes (includes downslope) 5.- <br />Reclamation <br />6. _ Temporary Cessation <br />6._ Handling of Acid & Toxic Materials <br />J. Signs & Markers <br />7.- AML Rec. Fees -- Non - Respondent <br />7. Stabilization (rills and gullies) l.- <br />Signs <br />8. _ AML Rec. Fees -- Failure to Pay <br />E. Excess Spoil Disposal 2. <br />Markers <br />B. Hydrologic Balance <br />1. Placement K. <br />- <br />Prohibitions <br />1. Drainage Control <br />_Distance <br />2. Drainage Control <br />L. Revegetation <br />2. Inspections & Certifications <br />3. Surface Stabilization 1._ <br />Vegetative Cover <br />3._ Siltation Structures <br />4. Inspections &Certifications 2.- <br />Timing <br />4. Discharge Structures <br />_ <br />F. Coal Mine Waste V1. <br />Postmining Land Use <br />5. Diversions <br />(Refuse Piles /Impoundments) - <br />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 C 1 1) <br />SOIL STOCKPILE SANIPLING <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 - - 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 />(316/317.71 -74) <br />A. Administrative ...................... .......................... <br />............................... 1. Placement. <br />71(e) <br />1. Valid Permit <br />773.I1 2. Drainage Control <br />71(f) <br />2. hTming mithi n Bonded Area <br />773.11 3. Surface Stabilization- <br />71(g) <br />3. Terms & Conditions of Pernit <br />- 773.17 4. Inspections & Certifications <br />71(h) <br />4. Liability Insurance <br />800.60 F. Coal Mine Waste (Refuse Pdes'Impoundments) - 316817.81 -34) <br />5. Ownership and Control <br />778.13 1. Drainage Control <br />.83(a) <br />6. TemporaryrCessation 84211(e) <br />&816.,817.131 2. Surface Stabilization <br />83(b) <br />7. NNIL Rec. Fees - Non - Respondent <br />370 -15(b) 3. Placement <br />83(c) <br />S. AAiI1, Rec. Fees - Failure to Pay <br />870.15(a) 4. Inspections and Certifications <br />83(d) <br />B. Hydrologic Balance <br />(316/317.41 -57) 5. Impounding structures <br />84 <br />1. Drainage Control <br />45 G. Use of Explosives <br />(816/317.61 -63) <br />2. Inspections& Certifications <br />49(a)(10) L BlasterCeitificatiom <br />61(c) <br />3. Siltation Structures <br />46 2. Distance Prohibitions <br />61(d) <br />4. Discharge Structures <br />47 3. Blatt Sur;,e Schedule <br />62-64 <br />Diversions <br />43 4. Warnings &Records <br />66 &63 <br />. Effluent <br />Control ofAdrerseEtTects <br />67 <br />7. Ground Rater Monitoring <br />41(c) H. Subsidence Control Plan <br />(317.121 -121) <br />8. Surface Water Monitoring <br />9. Drainage- Acid - Toxic Materials <br />41(e) <br />41(f 1. Roads <br />(3161817.15(-151) <br />10. Impoundments <br />49 1. Road Construction <br />150(c) <br />11. Stream Buffer Zones <br />57 2. Certification <br />151(a) <br />C. Topsoil & Subsoil <br />(816/317.21) 3. Drainage <br />I50(b }151(d} <br />1. Removal <br />22(x} 4. Surfacing and'4lairtemance <br />150(e 151 <br />2. Substitute Itiatenals. <br />22(c) 5. Reclamation <br />150(f} <br />3. Storage and Protection <br />22(c) J. Signs & Markers <br />316/317.11) <br />4, Redistribution <br />22(d) 1. Sims <br />II(a),(b), & {e) <br />P.Backfi%ng & Grading <br />316/317.95 -107) 2. 1,6rkers <br />1, Exposed Openings S16/817.13,14,15,&823.11 <br />&21 K Distance Prohibitions <br />(761.11) <br />2. Contffnporanecus Reclamation <br />100 L. Revegetation <br />(316817.111 -116) <br />3. Approximate Original Contour <br />102(axl) 1. Vegetative Coyer <br />111&116 <br />4. Highwall Elimination <br />102(x)(2) Timing <br />113 <br />5. Steep Slopes (inches doRnslope) <br />107 T <br />Postmining Land Use <br />(316/817.133) <br />6. Handling of Acid & Tonic Materials <br />102(c) _%L <br />7. Stabilization (rills and gullies) <br />95(b) <br />Page 2 of oC <br />Revised October 1. 2010 <br />