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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ ESTERN FUELS - COLORADO Permit "- 008 -81 Field Visit 2/12/2011 Continuation Page <br />Person Number I Date <br />28. Performance Standard Categories <br />Codes- 1 =Coro liance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncom liance Identified Elsewhere, 6= Previously Cited <br />A. Administrative <br />D. Backfilling & Grading H. - Subsidence Control Plan <br />1. _ Mining within Valid Permit <br />1. Exposed Openings I. Roads <br />Road Construction <br />2. _ Mining within Bonded Area <br />2._ Cooraneous Reclamation 2 <br />Contemporaneous <br />Certification <br />3. _ Terms & Conditions of Permit <br />- 1.- <br />3. Approximate Original Contour 3. <br />- <br />Drainage <br />4. Liability Insurance <br />- <br />4._ Highwall Elimination 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) I._ <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 />Distance Prohibitions <br />1._ Drainage Control <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 />F. Coal Mine Waste M. <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 STOCHFILE SAMPLING <br />1 I. 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 />I 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 E. Excess Spoil Disposal <br />- - - (316/317.71 -74) <br />A. Administrative .............. .......................... <br />.... .... ...... 1- Plac inert- <br />71(e) <br />1. Valid Permit <br />773 -11 2. Drainage Control <br />71(f} <br />2. lwfuningr:ithin Bonded Area <br />773.11 3- Surface Stabilization. - _ <br />- .- - - -. _ -71 (g) <br />3. Terns & Conditions of Permit <br />773 -17 4. Inspections & Certifications <br />71(h) <br />4. Liability lnsmanc <br />800.60 F. Coal Mine Waste (Refuse Paes !Impoundments) - 316/817.81 -34) <br />5. 0%meiship and Control - <br />-- - - - - 778.13 1. Drainage Control -- -- - -• - -- <br />_83(a) <br />6. Temporary Cessation - _---842.1 <br />I(e)&816,,817.131 2. Surface Stabilizatim <br />83(b) <br />7. Ac'4IL Rec- Fees - Non - Respondent <br />870 -15(b) 3. Placernert <br />83(c) <br />S. ANEL Rec- Fees - Faihue to Pay <br />870.15(a) 4. hgections and Certifications <br />8 3(d) <br />B. Hydrologic Balance <br />(8161817A1 -57) 5. Irnpounakgstructures <br />34 <br />1. Drainage Control <br />4 5 G. Use of Explosives <br />' 816/817.61 -63) <br />2. ITLTectiffin& C erti cations <br />49(a}(IO) 1. Blaster Ceftification _- .�•,••,••• ® <br />- -_• 61(c) <br />3. Siltation Structures <br />' -6 1 Distance Prolubitions <br />6 1(d) <br />4. Discharge Structures <br />1 -11 3. Bla3 Surve - Schedule <br />62-64 <br />5. Diversions <br />---- - - - �' 3 4. 'aunings &Records <br />ti <br />- -- 6i -6&68 <br />6. Effluent Limits <br />5_ Control of Adverse Effeds <br />67 <br />7. GroundV4aterNfouitoring <br />S. Surface Water Monitoring . : - _ - __ <br />- _._ $SubsidenceCoutrolPlaii <br />41(e} <br />($17.121 -122} <br />9. Drainage - Toxic °fatenal <br />41(f) I. Roads <br />(316/317.150 - 1-1) <br />10 - linpaundrnffrts <br />1 9 1. Road Construction .... - .__,... <br />- - - 150(x) <br />11. stream Buffer Zones <br />57 2. Certification <br />151(a) <br />C. Topsoil & Subsoil <br />(816141712) 3. Drainage - .- ..._.- ------ -- - --- <br />150(b }151(4) <br />1. Removal <br />22(a) 4. surFacing and lNairtarance <br />-150(e }151(4) <br />2. Subsri to 141aterials. <br />22(c) 5- Reclamation <br />150(f <br />3. Storage and Protection <br />22(c) J. Signs & Markers <br />----816/817.11) <br />4. Redistribution <br />-22(d) 1. sips <br />1I(a),(b), &(c) <br />P.Backf Ring & Grading <br />Q 16/317.95 - 107) 2 Knlers <br />1. Exposed Openings 8161'817.13,14,15 <br />&823.11 &21 K Distance Prohibitions <br />(76111) <br />2- CcmterrrlroraneousReclaination <br />'" L. Revegetation <br />(816.1417.111 -116) <br />3. Approximatx Ctiginal Contour <br />102(a)(1) l egetative Cover <br />111 & 116 <br />4- High%mll Elirnuiation <br />1t12(a}(2) � <br />- I'-9 <br />- -113 <br />5_ Steep Slopes mcludesdovmslo e <br />6- Handling of Aid & Tack Mat gals �. <br />107 <br />102(x) X .L. Postmining Land Use <br />(31:6/417.133) <br />7. Stabilization (rills and gullies) <br />95(b) <br />Page 2 of vS <br />Revised October 1. 2010 <br />