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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ <br />Person <br />WESTERN FUELS -UTAH <br />Permit <br />Number <br />1C- 018 -81 <br />Field Visit <br />Date <br />13/27/2013 1 <br />State Program <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:l Compliance, 2= Noncompliance, 3 =Not Planned, @Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect <br />A. Administrative <br />1 1 Mining within Valid Permit <br />2 1 Mining within Bonded Area <br />3 1 Terms & Conditions of Permit <br />4. 1 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 1 Drainage Control <br />2 1 Inspections & Certifications <br />3 1 Siltation Structures <br />4 1 Discharge Structures <br />5. 1 Diversions <br />6. 1 Effluent Limits <br />7 1 Ground Water Monitoring <br />8. 1 Surface Water Monitoring <br />9 Drainage - Acid -Toxic Materials <br />10 1 Impoundments <br />11 Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. 1 Removal <br />2 Substitute Materials <br />3. Storage and Protection <br />4. Redistribution <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2. 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 (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 Piles /Impoundments) <br />1. 1 Drainage Control <br />2 Surface Stabilization <br />3 1 Placement <br />4 1 Inspections & Certifications <br />5 Impounding Structures <br />G. Use of Explosives <br />1. 1 Blaster Certification <br />2 Distance Prohibitions <br />3. Blast Survey /Schedule <br />4 Warnings & Records <br />5 Control of Adverse Effects <br />H. Subsidence Control Plan <br />I. Roads <br />1 1 <br />2 <br />3 1 <br />4 1 <br />5 <br />Road Construction <br />Certification <br />Drainage <br />Surfacing and Maintenance <br />Reclamation <br />J. Signs & Markers <br />1 1 Signs <br />2. 1 Markers <br />K. Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Timing <br />M. Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />A. Administrative <br />1. Valid Pemrit 773.11 <br />2. Aiming within Bonded Area 773.11 <br />3. Tents & Condition of Pemat 773.17 <br />4. Liability Insurance 800.60 <br />5. Ownership and Control 778.13 <br />6. TemponrvCesation 842.11(e) &816'817.131 <br />7. ANIL Rec. Fees - Non - Respondent 870.15(b) <br />8. ANIL Rec Fees - Fatltreto Pay 870.15(a) <br />B. Hydrologic Balance (316/317.41 -57) <br />1. Drainage Control 45 <br />2. Inspections & Cert£ cations 49(ax10) <br />3. Siltation Structures 16 <br />4. Discharge Structures 47 <br />5. Diversions 13 <br />6. Effluent Limits 12 <br />7 . Ground Water Monitoring <br />8. Surface Water Monitoring <br />9. Drainage- Acid - Toxic Materals <br />10. Impoundments <br />Stream Buffer Zones <br />• <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials. <br />3. Storage and Protection <br />4 Redistribution <br />Performance Standard Categories <br />30 CFR Counterparts <br />pBackfillin & Grading <br />1. Exposed Openings <br />2. Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4. Highwall Elimination <br />5. Steep Slopes (includes downslope) <br />6. Handling of And & Toxic Matenals <br />7. Stabilization (ells and gullies) <br />41(c) <br />41(e) <br />41(f) <br />19 <br />57 <br />(316/817.22) <br />22(a) <br />22(c) <br />22(c) <br />22 (d) <br />316/317.95 -107) <br />816 817.13,14,15,&823.11&21 <br />100 <br />102(ax1) <br />102(aX2) <br />107 <br />102(c) <br />95(b) <br />(816/817.71 -74) <br />71(e) <br />71(0 <br />71(g) <br />71(h) <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 (Refuse Piles/lmpoundments) - 816/817.81 -34) <br />1. Drainage Ccootrol .83(a) <br />2. Surface Stabilization 83(b) <br />3. Placement 33(c) <br />4. Inspectionsand Certifications 83(d) <br />5. Impounding Structures 34 <br />G. Use of Explosives (316/817.61 -68) <br />1. Blaster Certification 61(c) <br />2. Distance Prohibitions 61(d) <br />3. Blau Survey Sdiedule 62-64 <br />4. Warnings & Records 66 &68 <br />5. Control of Adverse Effects 6' <br />if Subsidence Control Plan (817.121 -122) <br />I. Roads (816/817.150 -151) <br />1. Road Construction 150(c) <br />2. Certification 151(a) <br />3. Drainage 150(b)- 151(d) <br />4. Suufacing and Maintenance 150(e )-151(d) <br />5. Reclamation <br />J. Signs & Markers <br />1. Signs <br />2. M arker s <br />K. Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Toning <br />Postmining Land Use <br />150(0 <br />816/817.11) <br />11(a), (b),&(c) <br />11(a),(b). (d)•(e),&(t) <br />(761.11) <br />(816/817.111 -116) <br />111 & 116 <br />113 <br />(816/817.133) <br />OSM Action <br />1) Deferred to State Action 6) ID-CO Issued (Imminent Danger to Public) <br />7) Previously cried by RA, abatement pending <br />8) Abated dunng or before OSM inspection <br />9) Follow -up of Federal Action <br />0) Off-site impact wth no wolabon <br />2) TDN Issued <br />3) NOV Issued <br />4) FTA-CO Issued <br />5) 11-CO Issued <br />Off -Site Impacts <br />For each type of impact and resource affected, enter <br />"N, D, or J" to descnbe the degree of off-site impact <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Major Occurrence <br />Page 2 of 2 <br />Revised October 1. 2010 <br />