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CaI3E SHEET. for the ] <br />Evaluation <br />Permit Type and RA -Item 10 a. Permit Type........._........._ iP =Interim Prograrq PP =Permanent Program , NP = No P«mit <br />b. <br />... S =State Program , F= Federal Pro <br />Inspection Type Codes- Item IZ ~ ,,,_„ ~~ NOV andlarCO Follow-up so: _... Oth« " <br />C ....... Complete Random Samplc CC ....... Cit'vat Complaint 1 ...._ Bond Release Revive <br />COI ~ Complue Oth« Inspection CCF._. Citizen Complaint Follow-up 2 ---Bond Forfdttae Ravin`' <br />FC ....... Federal Complete Inspection DR ....... Doctanent Review OFx ..... Other Follow-up <br />FP .......Federal Partial Inspection RF ....... Reclamation Fear t ......State Eafotcemeat Follow-up <br />2...... Tea-Uay Notice Follow-up <br />Joint InSpeCllOn -Item 13 A joint inspection is when a state inspector aaompanirs mm OSM inspector any time during the review of the mine site. I' <br />Permit Status -Item 14 NA Not !;cable: V/hea sits is tmp«:aittcd. <br />A Active: Coal mining and rcclamatian activities ocmuring BR Bond Release: Reclamation completed and Sure Regulatory Atuharity (RA) <br />or permitted but not disturbed. has relcascd all of the bond (Phase III Rdease.) <br />IN Inettiye (Pemraa~at Program Permit): Phase II cam- ~ ~BadVIlfS~ AB eurfere and tend«grrnmd coal mining ectivilies have ceased <br />glued or sate counterpart to 30 CFR 840.11([). mmd op«ator has left the site without campletmg reclemetion as etatedm 30 <br />(lnrtrim Program Perm iQ: Coa] mvtutg completed atnd CFR 840.11(t). <br />rcclamalion activities initiated. BF Btmd Forfeiture: Pcrmittce rights terminated, pemrit revoked, and/or bond <br />funds coucctrd <br />Site Status Codes -Item 1S MC l!~tinine ('-~pfe~: No training scuviry on cite, FP Porfeit>•n• Pend;ng: The RA is <br />ND Nn fXenni,.ne~: No coal training ettd reclema- site regraded and awaiting plteae bond release. putsvittg aetiaas W tawke the permit <br />nov have been started. TC Tem~marsty C ~a ;on: The hA has grimed mllcd the ~er[ottttattx bond(s). end/ <br />EX ~: Coo] exploration operations cessation of tnmtittg pursuant to 30 CFR 816/ ce teelamauon of forfdted slie is m <br />hsve started and where coal mining op«ations 817.131(6). "Rto~ss: _ <br />•have not began. PI Phase i Release: At least Phase [ bond please FR ': Forfdutrc <br />AP Active Coal Producing: Coal surfacx mining »~ for entire permitted Brea. For int«im talamation completed. <br />activities ere occtarutg. ts, artier! bond release. ~ WC 9'lldr~c Coal tttmmg and reclametioti <br />AN AetiveNern-Producing: Active non-prddncing P2 ~y1L3t4: At least Phase'Q bend elesse op«atiaau have or am taking plan <br />facility such as tipple or preparation plant. for the entire permittrd area. ~ and the activity is not ewered by the <br />NM 1'I4.l~lralrriv The Permit Status is active, site P3 Phase. m Rel-~se: Reclamation completed and tequ'ved pettmu from the RA. <br />is not in Temporary Cessation, no surface coal the RA hhas released all bond. <br />mining activity, grad cite not regraded. <br />acilit~y Type Codes -Item 16 D - Ancllery (Haulroeds Cotrvryor, amd/ur Rail:) x _.. Expkrnticoi Permits <br />A ~ ttrfaa E .... Refuse ettdlor Impomtdment I ..._ Notitx of Intent w Explore <br />B . l)ttd«gtotttd F _. Loading Facility mmd/or Tipple J ..... Exempt 16 attd 2/3 <br />C. Preparation Plant G ~. Stockpt7es K.... Government Finmmcrd Construction Exemption <br />Land Code -- Item 19 S _... StaWPrivate Lands <br />Performance Standard Catagories --Item 24 g <br />30 CFR Counterpart <br />A. Administrative <br />1. Valid Permit _.._ ..........:................................ ..._................ T73.11 <br />2IJ' ' wtthmBouded Area........_..........._._...._....__.._.773.11 <br />o <br />3. Ten <br />ns & Conditions o[ Permit ............._....... _..._..............773.17 F. <br />4.liabili Luutaaoe.....r......_.._.._.........._... <br />Osv <br />d Co <br />t <br />S <br />~ <br />l .,..-.x__800.60 <br />13_ <br />778 <br />...__....»........._......... <br />. <br />n <br />an <br />n <br />ro <br />. <br />6. Temporary Cessation ................... 842.11(e) & 816817.131 <br />B. Hydrologic Balance (816l817A1-57) <br />1. Dtavuge Conrol ....__....r__._.__._..._......__...._.._..._.........45 <br />2. Irupttuons & C«tiHcations._ ............._......_ ............_. <br />.49(ax10) G. <br />: <br />3. Siltation Strttcttues .............._.........................._._..._.. _..........46 <br />4. Discharge Strttettves ......._.._...._ .............._........x...._....__.....47 <br />5. Diversiom ._.._......._........._........_......_...... ..........._ .............43 <br />6. Efllummt I.vnits _ ..................._..._........................_.._......_......42 <br />7. Grvttnd Rretrr Monioorntg ............................. ...._..._.__.~.. 41 c <br />~ <br />8. Surface Wu«Maritasin ~.._ .............._..~_~._.._.__... 4I e $ <br />i <br />9 <br />D <br />i <br />T <br />i <br />41 <br />oage-Ac <br />. <br />rn <br />d - <br />ox <br />c Memsials ..........._.._ ...._._..._...__.. <br />10. Lnpomtdrneatc .........._...._ ............................ ..._.........._...........4 L <br />11. Stream Bttffa 2nnes ..................................... ..._.........._......... 57 <br />C. Topsot7 & Subsoil_ ____._ __._(816!817.22) <br />]. Removal .............................................................................. 22 a)) <br />2. Substitute Materiels ..............................................._......._... 22(c) <br />3. Storage wad Protection ........................._....._ ..._.__............. c <br />4. Redis[ribution ................................................._.................. 22(~ J. <br />D. Baclddling & Grading (816/81795-10'7) <br />1. Exposed Opcaings _............_. 8161'817.13, I4, I5, Bc 823.11 & 21 <br />2 Contempormeotu Reclamation ......_ ............._........................100 K. <br />3.AppmxunateOrtgma]Contour........._ ............._.._.........102(e 1) L. <br />4. Htghwal] EI'aninetion .....................................................102(a 2) <br />5. Steep Slopes(btcludes downslope) ................ .._..................... 107 <br />6. Handling of Acid & Tonic Materials .................................. 1 c) <br />7. Subilization (rills and gullies) ....................__......._........... 95(6) M <br />F ._.. Federal Lands I _... Indian Lands <br />Excess Spoil Disposal (816/817.71-74) <br />1. Plaaatent......._......,_........__......._.....___._..__._._.__.....71(e <br />2. Drainage Control.._ ............._......_....._.. .~ .._._.._71 <br />3. Surface Stabilization .............._.............._...____.._._.._.... 71 <br />4. Inspections &. Certifications ..........._._.. ._...___.....,..._...... 71 <br />Coal Mine TVaste (Refuse PBes/Impotuttbnmts)_ (816/81751-84) <br />1. Dtihuge Ctmtrol..Y_ _ __.. <br />2 Sttrfaa Stabilization......_._............~_ - ,;.,,.~,~ 8 <br />$ <br /> <br />3. P]atxrneat_..__._............_......„. ~ <br />.............. 8 c <br />~ <br />_ <br />a.InspxticrsandCatifieations.~...____. .._.._.._.._.__.......8 d <br />5. bttpottttding Swcnnas ._...~.,..__._.._ . <br />._._......_.._........ <br />Use Of Explosives (8IN8I7b1-68) <br />I. Blast«Cettifit:atian ......_..._._........__.. ..._._....._61( <br /> <br />2. Distance Ptohibitiarts...._......„._.........._ ~ <br />..........____~._._ bl d <br />3. BlestSsavry/Schedula.._._._.._..._....... _._.._........_..._...62- <br />4. Wemings & Recoads ..........._......_ ............._.....__._..__ 66 & 68 <br />5. Control of Adverse Effeets __..._...~..__..__.._....._.__._.r... t57 <br />Subsidence Control Plan (817.121-122) <br />Roads ' (816/817.150.151) <br />I. Road Constntcdon. _ .........................._.................._........... IS c <br />2. Ccrtifcation..._ ...................................... ............_..............151 a <br />3. Drainage ................._....._..........................._._......150(6)-151 d <br />e <br />4. Surfacing end Maintenance .................... -151(d) <br />................. 150( <br />5. Ralamation ......................_....................._..._....._.......... 150(0 <br />Signs & Markets . (816/817.11) <br />1. Signs ............................._.......................................11(a).ro).A_(c~ <br />2. Mark«s ..............................................._.__. 11(a).(b).(a).(a).~l <br />Distance Prohibitions (761.11) <br />Revegetation (816!817.111-116) <br />1. Vegetative Cov« .............................................._......... 111 & 1 ]6 <br />2 Tuning ......................................_.......... ................................ 113 <br />Postmining Lund Use ..... (8161817.133) <br />