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Permitted <br />Person <br />WESTERN FUELS- COLORADO <br />Codes: 1= C ,pliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncompliance 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. AVIL Rec. Fees -- Failure to Pay <br />B. Hydrologic Balance <br />1. Drainage Control <br />/. Inspections & Certifications <br />3. 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._ RemoNal <br />2._ Substitute Materials <br />3._ Storage and Protection <br />4. Redistribution <br />28. Performance Standard Categories <br />Ccntanporarreous Reclamation <br />3 Approximate Okigrial Coriour <br />4. Hit:malll Elar,inadon <br />5. Steep Slopes (includes dorrlope) <br />6. Handdng of Acid & Toxic Materials <br />Stabilization (nil- and gullies) <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />Performance Standard Categories <br />30 CFR Counterparts <br />. Administrative <br />1 Valid Permit <br />2. MIning within Bonded Area <br />3. Terms & Conditions of Peunit <br />4. Liability Innce <br />5. Ownership and Control -- <br />6. Temporary Cessation - - - - - <br />7 AML Rec. Fe-es - Non- Repondent <br />3 AMI.. 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 />3- SLTfice Water Moruronng <br />9 Drainage- Acid - Toxic Materials <br />10. Impocrrd<narts <br />11. Steam Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Sub stihae Mfaterriaala <br />3. Storage and Rote cticn <br />4 Rechstributisr <br />P.Backfil&ng & Grading <br />1 Exposed Openings 816 317.13,,14,15,&823.11 &21 <br />CO <br />102(a)(1) <br />102(aX2) <br />107 <br />102(c) <br />95 (b) <br />D. Bacicfiiiing & Grading <br />1. Exposed Openings <br />2. Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4._ I-Iighwail 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 Pilesllmpoundments) <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 />773.11 <br />77 <br />- 73.17 <br />800.60 <br />773.13 <br />842.11(e)&816`817.131 <br />3 <br />870.15(a) <br />(S16/S17.41 -57) <br />4 <br />49(a)(IO) <br />4 <br />-43 <br />42 <br />41(c) <br />-41(e) <br />41(1) <br />19 <br />51 <br />(816/S17.22) <br />2- 008 -81 <br />22(a) <br />2 (c) <br />22.(c) <br />- -22(d) <br />816/817.95 -107) <br />Field Visit <br />Date <br />112/12/2011 <br />State Program <br />Continuation Page <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 />I. Signs <br />2 __ Markers <br />K. _ Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Co\ er <br />2. Timing <br />M. Postmining Land Use <br />N. Other <br />General <br />Category <br />Performance <br />C 1 1) <br />-- 2) <br />SOIL STOCXPILE SAMPLING <br />3) <br />E. Excess Spoil Disposal (316/817.71 -74) <br />1. Placarrrt. 71(e) <br />2 . Drainage Control 71(f) <br />3 SirfaceStah>Fzation - _ -e 71(g) <br />4 Inspections & Certifications 71(h) <br />F. Coal Mine Waste (Refuse Pileslmpoundraents) - 8161917.31 - 84) <br />1. Drainage Control - - - - -- - .33(a) <br />2. Surface Stabilization 33(b) <br />3 Placement 33(c) <br />4. In4) ecticau and Certillcatiors 33(d) <br />5 Impesmdir.g Structures 34 <br />G. Use of Explosives - - (816/817.61 - 63) <br />1 Blaster Certification - - 61(c) <br />2 Distance Prohibitions 61(d) <br />3 Blau Sui ev:Schedule 62-64 <br />4 Warnn;s & Records 69 &66 <br />5. Control of Adverse Efeds 6 <br />H. Subsidence Control Plan (817.121 -122) <br />1. Roads (S16.'817.15Q -151) <br />1. RoadCcnstnxtion 150(c) <br />2- Certification 151(a) <br />3 Drainage - - - - - _ ____.- ISOb) -lii(d) <br />4. St>Fiacingand \fauteiarice 150(e)- 151(d) <br />5 Reclamation - - -- - - - -- - -- 150(f) <br />3. Signs & Markers <br />1 Sims I I (a) ;b &(c) <br />2. Msri:ers -- -- . - ----. }.(5j (d (e) &( <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (8161317.111 -116) <br />1. Vegetative Cover 111 & 116 <br />2 Timing 113 <br />AL Postmining Land Use (81017,133) <br />Page 2 of <br />Re�+sMOaoter I. 22 +lU <br />