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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ <br />Person <br />GARFIELD ENERGY CORP <br />Permit <br />Number <br />1C81046 <br />Field Visit <br />Date <br />16/5/2012 <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, 7= Permit Defect <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 1 Contemporaneous Reclamation <br />3 Approximate Original Contour <br />4 Highwall Elimination <br />5. Steep Slopes (includes downslope) <br />6 Handling of Acid and Toxic Materials <br />7 Stabilization (ells 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 & Certifications <br />5 Impounding Structures <br />G. Use of Explosives <br />1. <br />2 <br />3 <br />4 <br />Blaster Certification <br />Distance Prohibitions <br />Blast Survey /Schedule <br />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. 1 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. 1 Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrative <br />1. Valid Permit 773.11 <br />2. Afming within Bonded Area 773.11 <br />3. Tema & Condition of Pemvt 773.17 <br />4 Liability Inanance 800.60 <br />5. Ownership and Control 778.13 <br />6. Tanpoary Cessation 842.11(e)& 816 817.131 <br />7. ARIL Rec. Fees - Non - Respondent 270.15(b) <br />8. AML Rec. Fees - Failure to Pay 870.15(a) <br />B. Hydrologic Balance (816/817.41 - 57) <br />1. Drainage Control 45 <br />2. Inspections & Certifications 49(ax10) <br />3. Slhation Structures 56 <br />4. Discharge Structures 47 <br />5. Diversions 53 <br />6. Effivat Links 42 <br />7. Cnound Water Monitoring 41(c) <br />8. Surface Water Monitoring 41(e) <br />9. Dramage -Add - Toxic Materials 41(0 <br />10. Impoundments is 19 <br />11. Stream Buffer Zones 57 <br />C. Topsoil & Subsoil (816/317.22) <br />1. Removal 22(a) <br />2. Substitute Materials. 22(c) <br />3. Storage and Protection 22(c) <br />4. Redistribution 22(d) <br />316/817.95 <br />16817.13,14,15, &823.11 &21 <br />P.Backfslling & Grading <br />1. Exposed Openings <br />2. Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4. Highwall Elimination <br />5. Steep Slopes (mchrdes doseislope) <br />6. Handling of Acid & Toxic Materials <br />7. Stabilization (as and gullies) <br />100 <br />102(aXI) <br />102(aX2) <br />107 <br />102(c) <br />95(b) <br />E. Excess Spoil Disposal (816/817.71 - 74) <br />1. Placement. 71(e) <br />2. Drainage Control '1 {0 <br />3. Surface Stabilization. 71(g) <br />4. Inspections & Certifications 71(h) <br />F. Coal Mine Waste (Refuse Pies/impoundments) - 816/817.81 - 84) <br />1 Drainage Control .83(a) <br />2. Surface Stabilization 83(b) <br />3. Placement 83(c) <br />4. Inspections and Certifications 83(d) <br />5. Impomding Structures 84 <br />G. Use of Explosives (816/817.61 - 68) <br />1. Blaster Certification 61(c) <br />2. Distance Prohibitions 61(d) <br />3. Blast SurvevSchedu le 62-64 <br />4 Warnings & Records 66 & 68 <br />5. Control of Adverse Effects 67 <br />H. Subsidence Control Plan (817.121 -122) <br />I. Roads (816/817.150 -151) <br />1. Road Construction 150(c) <br />2. Certification I51(a) <br />3 Drainage 150(b )-151(4) <br />4. Suafacmg and Maintenance 150(e )-151(d) <br />5. Rechmtion 150(0 <br />J. Signs & Markers 816/317.11) <br />1. Signs 11(a),(b),&(c) <br />2. Marlins 11(a),(b1(4(e),&(0 <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (816/817.111-116) <br />1. Vegetative Cover 111 & 116 <br />2. Tmiing 113 <br />M. Postmining Land Use (816/817.133) <br />OSM Action <br />1) Deferred to State Action 6) ID-CO Issued (Imminent Danger to Public) <br />7) Previously cited by RA, abatement pending <br />8) Abated dung or before OSM inspection <br />9) Follow-up of Federal Action <br />0) Off-sde impact with no violation <br />2) TDN Issued <br />3) NOV Issued <br />4) FTA-CO Issued <br />5) 1H-00 Issued <br />Off -Site impacts <br />For each type of impact and resource affected, enter <br />D, or J' to describe the degree of off -site impact <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Mayor Occurrence <br />Page 2 of 2 <br />Review' October 1, 2010 <br />