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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 2nz710Il Continuation Page <br />rerson <br />I Uu« I <br />I - <br />28. Performance <br />Standard Categories <br />Codes: l= Compliance, 2= Noncom liance, 3 =Not Planned, <br />4 =Not Started, 5= Noncom fiance Identified Elsewhere, 6= Previously Cited <br />A. Administrative <br />D. Backfilling & Grading H. _Subsidence Control Plan <br />1. _ Mining within Valid Permit <br />I Exposed Openings I. Roads <br />._ <br />Road Construction <br />2. _ Mining within Bonded Area <br />2._ Contemporaneous Reclamation ?: <br />Certification <br />3. - Terms & Conditions of Permit <br />3.- Approximate Original Contour <br />3. <br />- <br />Drainage <br />4. _ Liability Insurance <br />4._ Highwall Elimination <br />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) 1.- <br />Signs <br />8. _ AML Rec. Fees Failure to Pay <br />E. Excess Spoil Disposal <br />2• <br />Markers <br />B. Hydrologic Balance <br />1. Placement <br />K. <br />- <br />Prohibitions <br />1._ Drainage Control <br />_Distance <br />2 _ Drainage Control <br />L. Reveget <br />2._ Inspections & Certifications <br />3. Surface Stabilization <br />1.- <br />Veg geta tive Cover <br />ets <br />3. - Siltation Structures <br />4._ Inspections & Certifications 2•_ <br />Timing <br />4. Discharge Structures <br />F. Coal Mine Waste N I. <br />Land Use <br />5. Diversions <br />_Postmining <br />(Refuse Piles /Impoundments) N. Other <br />6. Effluent Limits <br />l._ 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 I 1) <br />SOIL STOCKPILE SAMPLING <br />1 l._ Stream Buffer Zones <br />G. Use Of Explosives <br />C. Topsoil & Subsoil <br />1. Blaster Certification <br />I.- Removal <br />2. Distance Prohibitions - -2) <br />2._ Substitute Materials <br />_ <br />3. 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 />4516/817.71 -74) <br />A. Administrative .... ............................................ <br />....._......................... 1. Placement. <br />71 (a) <br />1. Z'alid Pennit <br />773.11 2. Drainage Control <br />71(f) <br />2. hfming,%thin Bonded Area <br />773.11 3. Surface Stabilization. <br />71CR) <br />3. Terms & Conditions of Peunit <br />773.17 4. Inspections & Certifrraticros <br />71(h) <br />4. Liability Insurance <br />300.60 F. Coal Mine Waste (Refuse Filesampoundments) - 816817.81 -34) <br />5. Ownership and Control <br />773.13 1. Drainage Control <br />.83(a) <br />6. Temporary Cessation <br />342.11(e) &316'317.131 2. Surface Stabilization <br />83(b) <br />'. AViL Rec. Fees - Non-Respondent <br />S70.15(b) 3. Placement <br />33(c) <br />S. ANIL Rec- Fees - Failure to Pay <br />970.15(a) 4. Inspections and Certifications <br />43(d) <br />B. H }-drologic Balance <br />(8161'817.41 -57) 5. hnpounrhrt; Structures <br />34 <br />1. Drainage Control <br />15 G. Use of Explosives <br />(816/817.61 -68) <br />2 Inspections & Certifications <br />49(&)(10) 1. Blaster Certificatrori <br />61(c) <br />3. SiltationStruch>zes <br />16 2. DistancePrchibitiens <br />sl(d) <br />4. Discharge Structures <br />17 3. Blast Sui ey schedule <br />62-64 <br />5. Diversions <br />6. Effluent Limits <br />13 4. Vr airings & Records <br />42 <br />66 & 68 <br />7. Ground Water Monitoring <br />5. Control of Adverse Effects- <br />41(c) <br />$ Subsidence Control Plan <br />67 <br />(817.121 -122) <br />3. Surface water Monitoring <br />9. Drainage- Acid - Toxic Materials <br />41(e) <br />41(f) 1. Roads <br />(816/817.150 -151) <br />10. Tmpoundnarts <br />19 1. Road Constrwfi n <br />150(c) <br />IL St yearn Bufii'r Zones <br />57 2. Certification <br />151(a) <br />C. Topsoil & Subsoil <br />($16/817.22) 3. Drainage <br />150(b }151(d) <br />1. Removal <br />22(2) 4- Surfacing and Maintenance <br />150(e }151(d) <br />2. Sub stitile Materials. <br />22(c) 5. Reclamation <br />150(1) <br />3- Storage and Protection <br />22(c) J. Signs & Markers <br />81017.11) <br />4. Redistribution <br />22(d) 1. Signs <br />II(a),(b):&(c) <br />p.B2ckfil6ng & Grading <br />$16/817.95 -107) 2. Nfarken <br />1. Exposed CGperim- gs 516. 317.13,14,15,& <br />323.11 &21 K Distance Prohibitions <br />(761.11) <br />2. Carternperaneous Reclamation <br />100 L. Revegetation <br />(816 /817.111 -116) <br />3. Approximate Original Contour <br />4. Highvm]l Elimination <br />- 102(a)(1) <br />- 102(ax2) 1. Vegeta&.e Coyer <br />111 & 116 <br />5. Steep Slopes fmcludesdonrrslope) - <br />6. Handling of Acid & Tactic Materials <br />107 2. Tatung t <br />102(e) 3L Postmining Land Use <br />113 <br />(816117.133) <br />7. Stabilization(d s and gullies) <br />95(b) <br />Page 2 of c2, <br />Rey i d October 1. 2010 <br />