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Permittee/ <br />Person <br />r ESTERN FUELS - COLORADO <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />72 <br />Field Visit <br />Date <br />12/12/2011 <br />State Program <br />Continuation Page <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 />I. _ 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 />I l. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3. Storage and Protection <br />4. Redistribution <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2. Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4. Highwall Elimination <br />5. Steep Slopes (includes downslope) <br />6. Handling of Acid & Toxic Materials <br />7. Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1. Placement <br />2. Drainage Control <br />3. Surface Stabilization <br />4. Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1. Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4. Inspections and Certifications <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 />H. _ Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />2. Certification <br />3. Drainage <br />4. Surfacing and Maintenance <br />5. Reclamation <br />J. Signs & Markers <br />1. Signs <br />2. Markers <br />K. _ Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Timing <br />M. _ Postmining Land Use <br />N. Other <br />General <br />Category <br />Performance <br />C 1 I) SOIL STOCKPILE SAMPLING <br />2) <br />3) <br />Performance Standard Categories <br />30 CFR Counterparts E. <br />A. Administrative ......... ............................... <br />1 Valid Permit 773.11 <br />2. Mining Rithin Banded Area 773.11 3. <br />3. Terns & Conditions of Permit 773.17 <br />4. Liabilitylnanaace 800.60 <br />5. Ownership and Control 773.13 <br />6. Temporary Cessation 342.11(e) &816'317.131 <br />7 AML Rec. Fees- Non - Respondent 870.15(6) <br />3 A. \IL Rec_ Fees - Failure to Pay 870.15(a) <br />B. Hydrologic Balance (816/817.41-57) <br />1. Drainage CcntroI 45 <br />2. Inspections & Certifications 49(aX10) <br />3. Siltation Stnrtues 16 <br />4. Discharge Structures 17 <br />5. Diversions 13 <br />6. Effluent Links 12 <br />7. Grourid WaterMonitonng 41(c) H <br />8. Surface Water Monitoring 41(e) <br />9 Drainage -Arid - Toxic Materials 41(f) 1. <br />10. Impoimcknents 49 1. <br />11. Stream Buffer Zones 57 <br />C. Topsoil & Subsoil (316/317.22) 3 2 <br />. <br />1 Removal 2 4 . <br />2. Substitute Materials 22(c) 5. <br />3. Storage and Protection 22 {0 J. <br />4. Redistribution 22(d) 1 <br />p.Backfilbn & Grading 316 107) 2. <br />1 Exposed Openings 316517.13,14,15, &823.11&:21 <br />2. Contemporaneous Reclamation 100 <br />3. Approximate Original Contour l0'(aX1) <br />4. HHOnvall Elimination 102(aX2) <br />5. Steep Slopes {includes downslope) 107 <br />6. Handling of Acid & Tonic Materials 102(c) <br />7. Stabilization (rills and gullies) 95(b) <br />1. <br />1 <br />4. <br />F. <br />3 . <br />4. <br />5. <br />G. <br />1. <br />2. <br />3. <br />4. <br />5. <br />K. <br />L. <br />1. <br />2. <br />Excess Spoil Disposal (316/517.71-74) <br />Placement. 71(e) <br />Drainage Control 71(6) <br />Surface Stabilization. 71(g) <br />Inspecticau & Certifications 71(h) <br />Coal Mime Waste (Refuse Piesampauadments) - 316817.81 -84) <br />Drainage Control 13(a) <br />Surface Stabilization 336 <br />P1acemert 83 (0 <br />Inspections and Certifications 33(d) <br />lmpormmng Structnes 84 <br />Use of Explosives (8161317.61 -63) <br />Blaster Cestificatica 61(e) <br />Distance Mutations 61(d) <br />Blast Survey Sdiedule 62 -64 <br />Wamangs 8cRecords 66 &63 <br />Control of Adverse Effects 67 <br />Subsidence Control Plan (817.121 -122) <br />Roads (816817.150 -151) <br />Road Cmstntetien 150(c) <br />Certification 151(a) <br />Drainage 150(b)-151(d) <br />Surfacing and hfaintenmce I50(e )-151(d) <br />Reclamation 150(0 <br />Signs & Markers 816/817.11) <br />Signs 11 (a).(b). &(e) <br />Marizrs 11(a),(b),(d),(e),&{f) <br />Distance Prohll itions (761.11) <br />Revegetation (316/317.111 -116) <br />Vegetative Cover 111 &116 <br />Timing 113 <br />Postmining Land Use (316/817.133) <br />Page 2 of eA <br />Rai coil October I. 2010 <br />