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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ Permit Field Visit <br />Person TERROR CREEK CO. Number C•059-83 Date 07/10/1999 Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Slarled, S=Noncompliance Identified where, 6=Previously Cited <br />A. Administrative <br />1 D. Backfilling & Grading I{, 3 Subsidence Control Plan <br />1. <br />Mining within Valid Perini[ I. 3 Exposed Openings <br />I <br />Roads <br />2. ~ Mining within Bonded Area 2. 4 Contem oraneous Reclamation <br />p . <br />1. 1 Road Construction <br />3. ~ Terms & Conditions of Permit 3.~ Approximate Original Contour 2. 1 Certification <br />4. ~ Liahility Insurance 4. ~ Highwall Elimination 3. 1 Drainage <br />5. 1 Ownership and Conuol 5.~ Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance <br />6. 1 Temporary Cessation 6. 3 Handling of Acid & Toxic Materials 5 <br />4 Reclamation <br />7. 1 AML Rec. Fees --Non-Respondent 7, 1 Stabilization (rills and gullies) , <br />J. Signs & Markers <br />8. 1 AML Rec. Fees -- Failure to Pay E. Excess Spoil Disposal 1. 1 Signs <br />B. Hydrologic Balance I. 3 Placement 2. 1 Markers <br />1. 1 Drainage Conuol 2.~. Drainage Control K, 1 Distance Prohibitions <br />2. 1 Inspections & Certifications 3.~ Surface Stabilization L. Revegetation <br />3. 1 Siltation Swcttues 4.~ Inspections & Certifications 1. 4 Vegetative Cover <br />4. ~ Discharge Structures F. Coal Mine Waste 2. 4 Timing <br />5. 1 Diversions (Refuse Piles/Impoundments) <br />3 <br />M. 4 Postmining Land Use <br />6. 1 Effluent Limits Drainage Conuol <br />1. <br />7. 1 Ground Water Monitoring 2. 3 Surface Stabilization N. Other <br />8.~ Surface Water Monitoring 3. 3 Placement General <br />9.~ Drainage -- Acid-Toxic Materials 4. 3 Inspections and Certifications Per(onnance <br />10.1 Impoundments 5.~ Impounding Structures Category <br />11.1 Sueam Buffer Zones G. Use Of Explosives I ) <br />C. Topsoil & SubsoB I. 3 Blaster Certification - _ <br />l. 1 Removal 2. 3 Distance Prohibitions 2) <br />2. 1 Substitute Materials 3. 3 Blast Survey/Schedule - _ <br />3. 1 Storage and Protection 4. 3 Warnings & Records 3) <br />a 4 RrAicrrih~irinn 5. 3 Control of Adverse Effects - _ <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br />A. Admirtislrative ......................................................................... <br />1. Valid Pemut .......................................................................... ...........773.11 <br />2. Mining within Bonded An:a ...................................... ..........773.] I <br />3 . Terms & Conditions of Permit ................................... ..........773.17 <br />4. Liability Insurance ...................................................... ..........800.60 <br />5. Ownership and Controt ............................................... .........776.13 <br />6. Temporary Cessation ..............................842.11(e) & 816/817.131 <br />7. AML Rec. Fees -- Non-Respondent ........................... .....870.15(6) <br />8. AML Rec. Fees -- Failure to Pay ................................ .....870.15(a) <br />E. Excess Spoil Disposal ...........................................(816817.71-74) <br />I. Placement ................................................................ ...........................71(e.) <br />2. Drainage Conlrol .................................................... ............................71(f) <br />3. Surface Stabilize[ion ............................................... ............................71(g) <br />4. Inspections &Certifications .................................... ...........................71(h) <br />F. Coal Mine Waste (Refuse P(les/Impoundmeats) -,,,-(816/g17.81-84) <br />1. Drainage Control ................................................... ............................83(a) <br />2. Surface Stabilization ............................................... ...........................83(61 <br />3. Placement ................................................................ ...........................83(c) <br />4. Inspections and Certifications ................................. ..........................83(d) <br />5. Impounding Structures ............................................ ...............................84 <br />B. Hydrologic Balance ......................................(816817.41-57) <br />G. Use of Explosives ..................................................(816/817.61-68) <br />1. Drainage Control ............................................ .............................45 <br />2. Inspections & Cenifications ........................... ..................49(a)(!0) <br />3. Siltation Sltuctures ......................................... .............................46 <br />4. Discharge Stmc[ures ..................................... ..............................47 <br />5. Diversions ....................................................... ............................43 <br />6. E(Flucnt Limits ............................................... .............................42 <br />7. Ground Water Monitoring .............................. ........................41(c) <br />8. Surface Water Monitoring ............................. .........................41(e) <br />9. Drainage--Acid-TozicMaterials .................. .........................41(() <br />10. 1 mpou ndments ................................................ ............................49 <br />I I. Stream Buffer Zones ...................................... .............................57 <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />I . Removal ............................................................ ......................22(a) <br />2. Substitute Matenals ........................................... ......................22(c) <br />3. Storage and Protection ....................................... ......................22(c) <br />4. Redislribution .................................................... ......................22(d) <br />D. Backfilling & Grading .............................. (816817.95-107) <br />I. Exposed Openings .....................816/817.13, 14, I5, & 823.1 I & 21 <br />2. Coniemporancous Reclamation .......................... ........................100 <br />3. Approxtmate Original Contour .......................... ................102(a)(I) <br />4. Highwall Elimination .......................................... ...............102(a)(Z) <br />5. Steep Slopes (includes downslope) .................... ........................107 <br />6. Handling o(Acid & Toxic Materials .................. ....................102(c) <br />7. Stabilization (nlls and gullies) ............................ ......................IS(b) <br />I. Blaster Certification ......................................... ..................................61(c) <br />2. Distance Prohibitions ....................................... ..................................61(d) <br />3. Blast Survey/Schedule ..................................... ..................................62-64 i <br />4. Warnings & Records ....................................... ...............................66 & 68 <br />5. Control of Adverse Effects .............................. .......................................67 <br />H. Subsidence Control Plan ........................ .................(817.121-122) <br />1. Roads ........................................................ .........(816817.150-151) <br />I. Road Constmctinn ............................................ ...............................I50(c) <br />2. Cettification ..................................................... .................................I51(a) <br />3. Dratnage ........................................................... ....................I50(bl-I51(d) <br />4. Surfacing and Maintenance .............................. ....................I50(e)-I51(d) <br />5. Reclamation ..................................................... .................................150(1) <br />J. Signs &Markers .......................................................('816817.11) <br />1. Signs .....................................................................................I1(a).lb).&(c1 <br />2. Markers ............................................................... ......I1(a).(b).(d).(e).&(fl <br />K. Distance Prohibitions .......................................................(761.11) <br />L. Revegetation .....................................................(816/817.111.116) <br />I. Vegetative Cover .......................................................................III & 116 <br />2. Ttming ...................................................... ...........................................113 <br />M. Postmining Land Use ..............................................(816/817.133) <br />a~.t,w a~eihcr i. iws Page 2 of _ <br />