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CODE SHEET for the Mine-Site Evaluation Inspection Report 1 <br />'et7nit Type and RA -Item 10 a Permit Type <br />b. <br />IP =Interim Program, PP =Permanent Program , NP = No Permit <br />r ... S =Stan Program , F= Federal Pro; <br />nspedionTypeCodes-Item 12 FF_.,,.,FedcrslNOVmd/orCOFollow-up sox_...o[na <br />....... Complcte Random Samplc CC ....... Citizen Complaint 1 .._.. Bond Releesc Rcvicw <br />,OI __ Compluc Other Inspection CCF._ Citizen Complaint Follow-trp 2 ___ Bood Fodd[me Rcvicw <br />:C ....... Federal Complete Inspection DR ..._, Doeumeat Review OFx ~ Other Follow-up <br />?P ....... Federal Partial Inspection RF ....... Retlametion Fees 1 _.... State Eafoteemcat Follow-up <br />2 ---Teti-Day Notice Follow-tip <br />i0lnt InSpeetl0n -Item 13 A joint inspection it when a stare inspector eaompanies an OSM inspector my time doting the review of Ute m'vu siu. I I <br />Permit Status -Item 14 NA Not App i amble: When site is unpamittcd. <br />t AGli~: Coal mina[g and reclamation euivities ocaaring BR Bond Release: Acclamation completed and State Regulatory Authority (RA) <br />or pamiued but not disturbed. has released all of the bond (Phase III Releases) <br />IN InatBVe (Pernroaarr Program Permit): Phan IItom- AB Abandoned: All surface and undagrotmd coal tn'vrirtg activities have ceased <br />plucd or etete camtapan to 30 CFR 840.11(E). and operator hes left the site without completing reclamation as sntcd m 30 <br />(/nurvn Program Perm iQ: Coal vtining completed and CFR 840.11(f). <br />reclamation activities initiated. BF Bond Forfeiture: Pernittee rights r-^^tn„- ~S, Pumit revolted., atu7/or bond <br />ftmds coLectcd. <br />Site Status Codes -Item 15 <br />Np Nn I)im «,.~.. No opal mining trd reclama- <br />tion have been started- <br />6X ~:~oal exploration operations <br />love started and where coal mining operations <br />have not begtm. <br />AP AG13ve (• t Pmf , :n :Coal eurfaa mining <br />activities Qe oeeurratg. <br />AAi Active Non-Pmdvcino: Active rton-producing <br />facility such as tipple or pteparetion plmt. <br />NM 13~Ilninx: The t Status u active, site <br />is not in Temporary Ceuation, no stvfaa coal <br />MC lytm;ns .,mnle[ . No tniniag activity on site, <br />site regraded and awaiting ppyhaassee band release. <br />TC Ttmmnrety re<afi ~ TheRA hu <br />aas'ation o[ mining pttraumt to 30 8141 <br />817.131(b). <br />PI Pba<e I RL!Ca_<r At least Phase I bond releau <br />grmted for entire permitted tea. For iataim <br />paauts,parmaI bond releases <br />P2 PLaS4.II.BL1SiAS4: At least PheseYi fund eleas[ <br />for the entire permitted area. ~ . <br />p3 Pha«„_, *r*~ ReeLunatiaa completed amd <br />the RA has released all bond. <br />F _» Federal Lands I _.. Indian Lands <br />E. Excess Spoa DLsptlsal (S1N817.71-74) <br />1. Plaament...._.._,._.._~ _.~._.71((e <br />2 Dra'mugeControl 71( <br />4. Inspections 8c Caufiaations 71 <br />I~aCility Type Codes -Item 1,6 U - ~[~y (liaulroad, Catwyar, and/or Rails) H..» ExpkraHm Permits II <br />I A »» Surtaoe E ~ Refuse and/or Impatn[dment I _.. No4ee of Intent m Explom <br />B.... [Jndagtamd F .~ [ndmg FaeiGry atd/or Tipple J- Fsempt 16 and 213 <br />C. Preparafion Plant G _. Stockpaes K »» Crovetnrarnt Finmced Cansmuctiom Exemption <br />II Land Code -Item 19 <br />S _... State/Private Lands <br />Performance Standard Catagories -Item 24 <br />30 CFR Counterpart <br />A. Attmiaistrstive <br />1. Valid Permit 7 <br />2 Mining within Bomded Area 7 <br />3. Tams A Conditions of Permit 7 <br />.. <br />• <br />-- <br /> <br />6 Temporary C~ on 84211 (e) Qt 816/81 <br />B. Hydrologic Balance ._.~»_».~.~ .. (816/817A: <br />~ <br />Ds <br />~a <br />2In <br />ts & <br />Canfieatiom <br />p 49(i <br />3. SatationSeroenaes <br />4. Uiseharge Stroataes <br />S: Divasims <br />6. E8ltteatLhalts <br />7. ekooad waOerMonitormg <br />8. Stafoe water Momtonu <br />i <br />id <br />9 <br />D <br />ra <br />nage-Ac <br />- Toxic Mareaals <br />. <br />10. bttpotmdmeats <br />11. Saeam Batfa7.ores <br />G Toptaml & Sabsot7 (816/SI <br /> <br /> <br />3. Stontge sadsad Ptaxtian <br />4. Redist:anruaa <br />D. BadtfiLiag do Grading ('816/81755 <br />1. Exposed UPa[ings_ SIQJ817.13,14,15, dt 823.11 <br />F. CosiMineWaste(ItdusePaedfmpemammh)~(816/817.61-84) <br />.. 1 DnainttgeControl 8~3 a <br />3 PLtamtat 8 e <br />4. Impec6ms amd CatiSeatieas <br />G.s (816I817.61~ <br />1. BlastaCatiSeatiaa 61 c <br />2 Dittamx Ptoht'bitions 61 <br />3. Blase Smvey/Seheduler <br />4. wsntings do Rands 66 dt 68 <br />5. Coaaoi o[Ads~ae B[ftxxt 6J <br />FP Forfcin±.e Pending The RA is <br />purstting actions W [evoke the permit. <br />Dolled the ~afoaama bond(s), aadl <br />or reclamattm of [odeited sfte is is <br />FR ~~~ and r< i +my:: Forfdtttre <br />reclamation earmFleted. <br />WC $tjldoat: Coal aunvtg and reclamation <br />opaatians love or are talittyg glace <br />and the activity is mt covered by the <br />tequirod pamrts from the RA <br />H. Sabaiderttx l:onlral Plan (817.121-122) <br />L Rosds (816/817.150-151) <br />m <br />2 Catifieaa ISl a <br />3. Dniaaye 1 ISl <br />s <br />Maiatatatoe I50(e}15] d <br />. <br />J. Sigim & Markets (816!81711) <br />i Ddukca ~ 11(a~roi~li~e`~ <br />K. Distance Prohibifions (76L11) <br />I. Revegetation (81N817111-116) <br />1. Vegetative Cover Ill k 116 <br />275mLtg 113 <br />M. Postmmmg Land Use (8161817.133) <br />