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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ VESTERN FUELS - COLORADO Permit 008 -81 Field Visit z772olt <br />� Continuation Pate <br />-111 1 1 Uaw <br />28. Performance Standard Categories <br />Codes: I- Compliance, 2 -Noncompliance, 3-Not <br />A. Administrative <br />1. _ <br />Mining within Valid Permit <br />2. _ <br />Mining within Bonded Area <br />3. _ <br />Terms & Conditions of Permit <br />4. _ <br />Liability Insurance <br />5. _ <br />Ownership and Control <br />6.- <br />Temporary Cessation <br />7. - <br />AML Rec. Fees - Non - Respondent <br />8. - <br />AML Rec. Fees - Failure to Pay <br />B. Hydrologic <br />Balance <br />1._ <br />Drainage Control <br />2._ <br />Inspections & Certifications <br />3. <br />Siltation Structures <br />4. <br />Discharge Structures <br />5. <br />Diversions <br />6. <br />Effluent Limits <br />7. <br />Ground Water Monitoring <br />8. <br />Surface Water Monitoring <br />9._ <br />Drainage -- Acid -Toxic Materials <br />10, <br />Impoundments <br />I I._ <br />Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. <br />Removal <br />2. <br />Substitute Materials <br />3._ <br />Storage and Protection <br />4. <br />Redistribution <br />4 =Not <br />D. Backfilling & Grading <br />I._ <br />Exposed Openings <br />2._ <br />Contemporaneous Reclamation <br />3._ <br />Approximate Original Contour <br />4._ <br />Highwall Elimination <br />5._ <br />Steep Slopes (includes downslope) <br />6._ <br />Handling of Acid & Toxic Materials <br />7. <br />Stabilization (rills and gullies) <br />E. Excess <br />Spoil Disposal <br />I.- <br />Placement <br />2. <br />Drainage Control <br />3. <br />Surface Stabilization <br />4. <br />Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1._ <br />Drainage Control <br />2. <br />Surface Stabilization <br />3. <br />Placement <br />4. <br />Inspections and Certifications <br />H. <br />_Subsidence Control Plan <br />I. <br />Roads <br />A. Administrative .............................................». <br />1._ Road Construction <br />I <br />2. Certification <br />773.11 <br />3. Drainage <br />Nfarasg nithin Banded Area <br />4._ Surfacing and Maintenance <br />3. <br />5. Reclamation <br />J. <br />Signs & Markers <br />LiabilityIaxmtnce <br />1.- Signs <br />5. <br />2. Markers <br />K. <br />_Distance Prohibitions <br />L. <br />Revegetation <br />Inspections and Certifications <br />1._ Vegetative Cover <br />870.15(b) <br />2. Timing <br />.N I. <br />_Postroining Land Use <br />N. Other <br />General <br />Category <br />Performance <br />S._ Impounding Structures C 1 I) SOIL STOCKPILE SAMPLING <br />G. Use Of Explosives <br />l._ Blaster Certification - 2) <br />2. Distance Prohibitions - <br />3._ Blast Survey /Schedule <br />4._ Warnings & Records - -3) <br />5. Control of Adverse Effects <br />E. <br />1. <br />Performance Standard Categories <br />(3161817.71 -74) <br />71(e) <br />30 CFR Counterparts <br />A. Administrative .............................................». <br />.....,......................... <br />I <br />Valid Pennrt <br />773.11 <br />2. <br />Nfarasg nithin Banded Area <br />7 73.11 <br />3. <br />Teams & Conditions of Pennit <br />773.17 <br />4. <br />LiabilityIaxmtnce <br />300.60 <br />5. <br />Ownership and Control <br />-,78-13 <br />6. <br />7 <br />T ,TarS•Cessation <br />342.11(e )&816'317.li1 <br />Inspections and Certifications <br />A.ti Ree_ Fees -Non- Respondent <br />870.15(b) <br />8 <br />vIL Rec. Fees - Failure to Pay <br />870.15(2) <br />B. Hydrologic Balance <br />(8161317.41 -57) <br />1. <br />Drainage Control <br />-- X15 <br />2. <br />Inspections & Certifications <br />49( &)(10) <br />3. <br />Siltation Structures <br />16 <br />4. <br />Discharge Structures <br />17 <br />5 <br />Diversions <br />13 <br />6. <br />Effluent Limn <br />12 <br />7. <br />Ground Water Monitoring <br />11(c) <br />8. <br />9 <br />Surface Water nlonitonngg <br />Drainage <br />41(e) <br />2_ <br />- Acid - TodcN, enal° <br />41j* <br />10. <br />Impaun&nenu <br />9 <br />11. <br />Stream Buffer Zones <br />57 <br />C. <br />Topsoil & Subsoil <br />(316/31712) <br />1. <br />Removal <br />22(a) <br />2 <br />Substitute Nfaterials <br />22(e) <br />3. <br />4. <br />Storage and Protection <br />Redistribution <br />22(c <br />p.Backf>mng <br />& Grading <br />316131795 -107) <br />1. <br />Exposed Openings <br />316 S17.13,14,15,& 323.11 &21 <br />2. <br />CastenriancousReclaation <br />m <br />100 <br />3. <br />4. <br />Ap ro;ornate Origi nal Contour <br />Menial! Elimination <br />102 a)(1 <br />102�ax2� <br />5. <br />Steep Slopes (includes donnslope) <br />107 <br />6. <br />Handling of Acid & Toxic Materials <br />102(c) <br />Stabr3'z2tion (calla and gullies) <br />95(b) <br />E. <br />1. <br />Excess Spoil Disposal <br />Macmrert. <br />(3161817.71 -74) <br />71(e) <br />2. <br />Drainage Control <br />71(f) <br />3. <br />SudaceStabiilization. <br />71(g) <br />4. <br />Inspections & Certifications <br />71(h) <br />F. <br />Coal Mme Waste (Refast Piesr nspenodments) - 31613173134) <br />1. <br />Drainage Cool <br />83 {a) <br />2. <br />Surface Stabilization <br />3 <br />Placemat <br />53(c <br />4. <br />Inspections and Certifications <br />33(d) <br />5. <br />Impounding Structures <br />84 <br />G. <br />Use of Explosives <br />'316817.61 -68) <br />1. <br />BLUnCedificaticn <br />61(c) <br />2. <br />Distance Prohibitions <br />3. <br />Blast Sur%ey Schedule <br />62-64 <br />4. <br />Waanngs&Records <br />66 &6S <br />5. <br />Control of A&vtrse Effects <br />67 <br />$ <br />Subsidence Control Plan <br />(317.111 -122) <br />I. <br />Roads <br />(3161317.150 -151) <br />1. <br />Rand Caosutcttan <br />150(c) <br />2_ <br />Certification <br />151(a) <br />3 <br />Drainage <br />150(b }151(d) <br />4. <br />Surfacing and Maaternnce <br />150(a }151(d) <br />5_ <br />Reclarnaton <br />150(f) <br />J. <br />Signs & Markers <br />8161317.11) <br />1. <br />Sips <br />I I (a).(b).A(c) <br />2. <br />htaders <br />K <br />Distance Prohibitions <br />(761.11) <br />L. <br />Revegetadon <br />(316817.111 -116) <br />1_ <br />Vegetative Cover <br />111 & 116 <br />2. <br />thing <br />113 <br />_1L <br />Posttnining Land Use <br />(316/317.133) <br />Page 2 of c2, <br />Rc acd Ocaber I. 2010 <br />