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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 12/07/2005 Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited <br />B. <br />C. <br />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 Pa}' <br />Hydrologic Balance <br />1. 1 Drainage Control <br />2._ Inspections & Certifications <br />3. 1 Siltation Structures <br />4. 1 Discharge Strucures <br />5. 1 Diversions <br />6._ Effluent Limits <br />7._ Ground Water Monitoring <br />8.~ Surface Water Monitoring <br />9. 1 Drainage -- Acid-Toxic Materials <br />10._ Impoundments <br />11._ Stream Buffer Zones <br />Topsoil & Subsoil <br />1._ Removal <br />2._ Substitute Materials <br />3._ Storage and Protection <br />D. Backfilling & Grading H. <br />Subsidence Control Plan <br />1 ._ Exposed Openings _ <br />I. Roads <br />2 ._ Contemporaneous Reclamation 1. <br />Road Consuuction <br />3 ._ Approximate Original Contour _ <br />2. <br />Certification <br />4 ._ Highwall Elimination _ <br />3. 1 Drainage <br />5 ._ Steep Slopes (includes downslope) q. 1 Surfacing and Maintenance <br />6 ._ Handling of Acid & Toxic Materials 5. Reclamation <br />7 ._ Stabilization (rills and gullies) J, Signs & Markers <br />E. Excess Spoil Disposal L_ Signs <br />1 ._ Placement 2. <br />Markers <br />2 ._ Drainage Control _ <br />K. Distance Prohibitions <br />3 ._ Surface Stabilization <br />L. Revegetation <br />4 ._ Inspections & Certifications 1. <br />Vegetative Cover <br />F. C oal Mine Waste _ <br />2. <br />Ttmtng <br />1. (Refuse Piles/Impoundments) <br />_ Drainage Control _ <br />M. _Postmining Land Use <br />2. Surface Stabilization N. Other <br />3. Placement General <br />4. Inspections and CerfiScations Performan ce <br />5. Impounding Structures Catagory <br />G. U <br />1. se Of Explosives <br />_BlasterCertification B s <br />1 1) Pecial focus for offsite <br />2. _ Distance Prohibitions 2) <br />3. _B1astSurvey/Schedule _ <br />4. _ Warnings & Records 3) <br />5. COIIVO] of Adverse Effects _ <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br />A. Adtninistrative .................................................... ..................... <br />1. Valid Perrtti[ ......................................................................... ............773.11 <br />2. Mining within Bonded Area ..................................... ...........773.1 t <br />3 . Terms & Conditions of Permit ................................... ..........773.17 <br />4. Liability Insurance ..................................................... ...........800.60 <br />5. Ownership and Con[rol .............................................. ..........778.13 <br />6. Temporary Cessation ..............................842.11(e) & 816/817.131 <br />7. AML Rec. Fees --Non-Respondant ........................... .....870.15(6) <br />8. AML Rec. Fees -- Failure to Pay ................................ .....870.15(a) <br />E. Excess Spoil Disposal ..................................... ......(816/817.71-74) <br />I. Placement ................................................................. ..........................7I(e) <br />2. Drainage Control .................__.._.............__...._..... ...........................71(t) <br />3. Surface Stabilization ........................._..................... ...........................71(g) <br />4. Inspections 8r. Certifications ..................................... ..........................71(h) <br />F. Coal Mine Waste(RetusePiles/Impoundments) ,,,,-(g16/817.81-84) <br />1. Drainage Con[ro1 ..................................................... ..........................83(a) <br />2. Surface Stabilization ................................................ ..........................83(6) <br />3. Placement ................................................................. ..........................83(c) <br />4. Inspections and Certifications_ ................................ ............._..........83(d) <br />5. Impounding Strucmres............_ ............................... ...... ._... 84 <br />B. Hydrologic Balance ......................................(816/817.41-57) <br />G. Use of Explosives ..................................................(816/817.61.68) <br />1. Drainage Control ............................................ .............................4i <br />2. Inspections &Certifications .......................... ........_.........49(a)(10) <br />3. Siltation SVUCtures ........................_.............. ........._...................46 <br />4. Dischage Structures ..................................... ..............................47 <br />5. Diversions ...................................................... .............................43 <br />6. Effluent Limits ............................................... .............................42 <br />7. Ground Water Monitoring ............................. .........................41(c) <br />8. Surface Water Monitoring ............................. .........................41(e) <br />9. Drainage--Acid -Toxic Materials .................. .........................41(f) <br />] 0. Impoundments ............................................... .............................49 <br />tl. Stream Buffer Zones ...................................... .............................57 <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />1. Removal ..................................................................................22(a) <br />2. Substitute Materials .................................................................22(c) <br />3. Storage and Protection .............................................................22(c) <br />4. Redistribution ..........................................................................22(d} <br />1. Blaster Cer[iftca[ion ...........................................................................61(c) <br />2. Distance Prohibitions .........................................................................61(d) <br />3. Blast Survey/Schedule .......................................................................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. Centification ......................................................................................151(a) <br />3. Drainage..._ ............................._...........................................150(6)-]61(d) <br />4. Surfacing and Maintenance ..................................................t50(e)-151(d) <br />5. Reclamation ......................................................................................150(f1 <br />J• Signs & Markers .......................................................(816/817.11) <br />I. Signs .............. <br />2. Mazkers.......... <br />1(a),(b),(d),(e),&(fl <br />D. Backt-ifilling & Grading ..............................(816/817.95-107) K <br />1. Exposed Openings.........._.........8]6/8]7.13, 14, I5, & 823.11 &21 L <br />2. Contemporaneous Reclamation ........................ ..........................100 <br />3. Approximate Original Contour ..............._........ .........._.....102(a)(1) <br />4. Highwall Elimination._ ..................................... .................102(a)(2) <br />5. Steep Slopes (includes downslope) ................... .........................107 M <br />6. Handling of Acid & Toxic Materi als ................. .....................102(y <br />7. Stabilization (rills and gullies) ........................... .......................95(6) <br />Distance Prohibitions .......................................................(761.11; <br />Revegetation .....................................................(816/817.111-116: <br />1. Vegetative Cover .......................................................................Il I & 116 <br />2. Timing ..................................................................................................113 <br />Postnrining Land Use ..............................................(816/817.133; <br />Acviud Daember 4, 1998 Page 2 of ,_ <br />