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• Brief Description of Violation: Failure to ensure that maintenance was conducted to control and prevent <br />erosion on haul roads; failure to maintain haul roads and access roads; failure to design, construct, and maintain <br />haul road and access road surfaces to prevent ponding of water, control erosion, and provide road surface <br />stability/ <br />Date. Location and Twe of Administrative Proceedines: A proposed assessment was sent to TCC on March <br />11, 1996 and a proposed civil penalty of $1,600.00. TCC received a notice and order to pay fixed penalty on <br />April 19, 1996. <br />Current Status: NOV terminated on March 29, 1996 <br />Actions Taken to Abate Violation: Roads maintained and surfaced as per requirements <br />Final Resolution: TCC submitted paymentof$1,600.00 on April 22, 1996 <br />Mine Identification -DMG Permit No. C-82-056 <br />MSHA ID No. -OS-03836; Issued 1983 <br />Violation Identificatiom: C-96-002, March 1,1996 <br />Issuine Regulatorv Authority: Division of Minerals & Geology <br />Brief Description of Violation: Failure to minimize distwbance to hydrologic balance; failure to construct, <br />operate, and maintain Pond E to treat runoff so it complies with all Federal and State laws and limitations of <br />4.05.2; failure to construct and maintain Pond E to prevent short-circuitry; failure to certify immediately <br />following construction (Pond E relocation) <br />Date. Location and Tvoe of Administrative Proceedines: A proposed assessment was sent to TCC on March <br />26, 1996 and a proposed civil penalty of $2,100.00. TCC requested an assessment conference on April 2, <br />1996; the conference was held on April 28, 1996. A civil penalty in the amount of $1,850.00 was proposed for <br />the violation based on information presented during the conference. This proposal was presented in the DMG <br />• Settlement Agreement of May 9, 1996. <br />Curren[ Status: NOV terminated on May 16, 1996 <br />Actions Taken to Abate Violation: The short-circuitry problem was eliminated and a technical revision was <br />submitted to the DMG for Pond E Clarification. <br />Final Resolution: TCC submitted payment of $1,850.00 on May 31, 1996 <br />Mine Identification -DMG Permit No. C-82-056 <br />MSHA ID No. -OS-03836; Issued 1983 <br />Violation Identifiption: C-96-003,117arch 7,1996 <br />Issuine Reeulatorv Authority: Division of Minerals & Geology <br />Brief Description of Violation: Failure to submit the Annual Hydrology Report as required by the permit and <br />regulations. <br />Date. Location and Tvae of Administrative Proceedings: A proposed assessment was sent to TCC on March <br />27, 1996 and a proposed civil penalty of $600.00. The Division sent a Notice and Order to Pay Fixed Penalty <br />of $600.00 on April l9, 1996 <br />Curtent Status: NOV terminated on Mareh 28, 1996 <br />Actions Taken to Abate Violation: Annual Hydrology Report was submitted to the Division. <br />Final Resolution: TCC submitted payment of $600.00 on April 22, 1996 <br />Mine Identification -DMG Permit No. C-82-056 <br />MSHA ID No. -OS-03836; Issued 1983 <br />Violation Identification: C-96-012, May 22,1996 <br />Issuing Regulatory Authority: Division of Minerals & Geology <br />• Brief Description of Violation: Failure to construct and maintain approved surface drainage control system a[ <br />the # 7 North Escape Shaft. <br />APR l 4 ~s~.a `~(°'~99 <br />a~~. <br />Permit Renewal No. 3 2.03-22 .1 Revised l2/10/98 <br />