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Permittee/ <br />Person <br />'WESTERN FUELS - COLORADO <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />008 -81 <br />Field Visit <br />Date <br />12/12/2011 <br />State Program <br />Continuation Page <br />28. Performance Standard Categories <br />Codes: 1- Coaspliaaee, 2 =Noncompliance, 3=Not Planned, 4 =Not Started, 5=Noneomplianee 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. 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 1) <br />SOIL STOCKPILE SAMPLING <br />2) <br />3) <br />Performance Standard Categories <br />30 CFR Counterparts E. Excess Spoil Disposal <br />A. Administrative 1 Plummet. <br />1. Valid Peanit 1 73.11 2. Drainage Control <br />2. Alining within Banded Area - 773.11 3. Surface Stabilization. <br />3. Terms & Conditions of Permit 773.17 <br />4. liability <br />u: 800.60 <br />5. Ownership and Control 778.13 <br />6. Trary Cessation S42.11(e) &316'317.131 <br />7. AM1. Rec. Fees- Non - Respondent 870.15(b) <br />S. AML Rec. Fees - Failure to Pay 870.15(a) <br />B. Hydrologic Balance (316/317.41 -57) <br />1. Drainage Ccctrol 15 <br />2. Inspections & Certification 49(aX10) <br />3. Sikation Structures 16 <br />4. Discharge Structures 17 <br />5. Diversions -13 <br />6. Effluent Limits 12 <br />7. Grormd WaterMonitoffig 41(c) <br />S. Surface Water Monitoring 41(e) <br />9. Drainage -Acid - Toxic MatPri2lc 41( <br />10. Impoundments <br />11. Stream Buffer Zones 57 <br />C. Topsoil & Subsoil (316/317.22) <br />1. Removal , ?(a) <br />2. Substitute Materials. 22(c) <br />3. Storage and Protection 22(c) Redistiibutial 22(d <br />p.Backfiuin & Grading 816/31795 - 107) <br />1. Exposed Openings 816'317.13,14,15, &823.11 &21 <br />2. Ccntar loaneousReclamation 100 <br />3. roximate Original Contour 102 a 1 <br />4. High a]1 Flimina 102(aX2) <br />5. Steep Slopes fmdudes downslope) 107 <br />6. Handling of Acid & Toxic Materials 102(c) <br />7. Stabilization (rigs and gullies) 95(b) <br />(316/817.71 - 74) <br />71(e) <br />71(1) <br />71(g) Inspaticns & Certiiintims 71(51) <br />F. Coal line Waste (Refuse Piles/Impoundments) - .316/817.81 - 34) <br />1. Drainage Camel .83(a) <br />2 Surface Stabilizatieri 83 (b <br />3. Placement <br />4. Inspections and Certifications <br />5. Impoimding Stuctires <br />G. Use of Explosives <br />1. Blaster Certification <br />2 Distance Prohibitions <br />3. Blat Siavey Schedule <br />4. Warnings &Records <br />5. Control of Adverse Effects <br />1L Subsidence Control Plan <br />1. Roads <br />1. Road Canstnxtim <br />2. Certification <br />3. Drainage <br />4. Surfacing andiilairtenance <br />5. Reclamation <br />J. Signs & Markers <br />1. Stg<ns ile <br />2. Mars <br />K. Distance Prolsllhitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Tiring <br />1L Postmining Land Use <br />83(c <br />83( <br />84 <br />(816/317.61 - 63) <br />61(c) <br />6 1(d) <br />6244 <br />66 &63 <br />67 <br />(817.121 -122) <br />(816/817.150-151) <br />150(e) <br />151(a) <br />150 (b) - 151(4) <br />150(e).151(d) <br />150(f) <br />816/317.11) <br />11 (a).(b): &(c) <br />11 (a),(b),(d):(e).&(t) <br />(761.11) <br />(316/317.111 -116) <br />111 &116 <br />113 <br />(316/817133) <br />Page 2 of o2 <br />Rc, ucd Goober 1. 2010 <br />