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CODE SHEET for the Mine-Site Evaluation Inspection Report <br />Permit Type and RA -item lU a. Permit Type .................... IP=Interim Program. PP= Permanent Program • YP= No Pctm»t <br />b. Regulatory Authority .. S = State Program , F= Fcdcral Rogram <br />Inspection Type Codes- Item 12 CCR... Citizc^ Complaint TDN Referral DR _.._......._ Dacumcn[ Review <br />C......_Complue Random Sample CCF_Citizen Complaint Follow~up RF _._........... Acclamation Fees <br />FC _.... Federal program Complete Inspatio^ OF _..Otha Follow-up SC or SP_ . In-0eprh Revtew Complete or Pervert <br />FP__. Fedeal Program Parval Inspeevoo T ..Sure Enforcement Follow-up 1 .. Bond Release Review• <br />2 .. Te^-Da Notice Follow-up 2 .. Bond Forf<inue Revicw~ <br />FF._._Fedrral NOV and/or CO Follow-u <br />P z ..Other Follow-uP x -, Other <br />CC __.Citizeo Complaint <br />,Ioln[ InspeCtiOn - llem 19 A join inspection is when astarc inspcuor accompanies an OSM inspcc+or any time during ehc «vi<w o7eh: rtune acre. <br />Permit Status -Item 14 BR Boad Release: Rcclanuvon completed and Sr,.. Regulatory Authonry (RA) has <br />A Active: Cool nti"'^o end talanurton ectivides rcleascd all oC the bond (Phue III Release). <br />occurring m permitted but no[ yu disturbed. AB Abandonei: All surface or underground coal rtuai^g activina have cursed and opeamr <br />I~.~' Inactive (Permaneru Program Prrmu). Phase 11 has Icft the site without completing reclamation as dtfmal m 30 CFR 840.1 l(g). <br />eomplued or Temporary C<svbon of Opuauon s. ABl Bond Fa~iaturc: Bond forfatu« officially in procrss err mmplurA and reclamation in <br />(lruerim Program Permit) :Coal mining mmplual ptogras or not ya mrrmenced. <br />and rmlamation ecnvivcs wtiarcd. A82 Pama Ir' Get al ~+cd Forf ~m. ~ For(uttd sne where all bonds have bem used to <br />NA j`1g1 Atrobable. When site is unpurnined. rrelaim sue, but site not rrclauncl m Program standards. <br /> AB3 R c ~ ~~+ Forftitt_e: Forfeited site that has barn rslairned to Program sandards. <br />Site Status Codes -Item 15 MC Miring omol•t ; No mining activity on snc. FP Forf ~r P nd :The RA fs <br />hD No D's orb tic : No mat mining and reclavta- site «gradcd grid awaiting phase bond rclrasc. pursuing actio^s to «volc the rtnit• <br />von o rations have bun stoned. TC Ttmmrdrv Ccssayon. Th< RA has grnnruf mllat the pafom,an« bond(s), and/ <br />EX oa! xolo-'rtio~: Coa! exploration operaions cessation of minng pursuant to 30 CFR 816,r or reclamation of for(ei«d aim is in <br />have darted and wher<mal mining operations 617.131(6). m ss <br />have not begun. Pl Phaaf 1e _ Rd51s5: Ar bast Phue I bond rdease FR ~rieited and Acclaimed For(ururt <br />AP Active Coal Producme~ Coal surface mining granted for snore pemuned area. For interim reclamation completed <br />activities arc occurring. u, atrial bond relcaze. WC Wildcat: Coal coming and reclamaoon <br />AN Actrvc Nnn-Producin¢: Active non-producing P2 a 11 R I .' : At true Phau 11 bond rdrasc operations have or arz eating place <br />fectliry each as tipple or prepartition plant. for the soars pumined ura and the acvviry is not cpvered by the <br />leted and <br />P3 Ph <br />ttf Aelc <br />R <br />cla <br />aoo <br />co <br />s <br />d <br />f <br />R <br />v <br />h <br />Nht N° Mir tier: The Pemvt Status is active, sac ax <br />a <br />r <br />e <br />m <br />n <br />mp <br />requ <br />e <br />pertruts <br />rom t <br />e <br />A. <br />is not io Temporary Cusanon, no surface coal the RA has «leased all bond. <br />resting activiry, and snc not rcgadcd. <br />aeility Type Codes -Item 16 D.....Ancillary (Haulroad, Conveyor, a^d/or Rats) H .... Exploration Pcrnrits <br />A .... Surface E..... Re fuse and/or lmpoundmeni 1 ..... Nonce of Intent a Explore <br />B ._. Undcground F.....Loading Fncrlip• andror Tipple J ..... Gxempr Ib 2(3 <br />C .... Preparauon Plant G .... StoelyJes (;....Government Financed Conswcoon Exemption <br />Land Code -• Item 19 S .. ... State/Privale Lands F ..... Federal Lands 1 ..... Indtan Lznds <br />Performance Standard ataSOriCS --Item 24 E. Excess Spoil Disposal ................................. (816/817.71.74) <br />30 CFR Counterpart 1. Placement ...... ...... ...................................................... 71(e) <br />A. Administrative ..................................... <br />V <br />bd P <br />i <br />I ................................ 2. Dninagt Control . ..... ....... ........... ... ..................... .....71( <br />773 I1 3. Stuiact Subtluaoon ......................................................... 71 g <br />. <br />t ........................ ............. <br />a <br />erm <br />2. Mining wtthm Bonded Ares ........ .. .. .... ................ .... <br />....... ............773.11 4. Inspmtions g Centficarions ........ .... .................... .........71(h) <br />3. Terms & Conditions of femur ... ........ ..... ......... ........... 773 ]7 F. Coal Mioe LVture (lieruar Pilrs4 mpound into u).. (R16I817.8]$4) <br />4. Ltabdrry Insutancc ...... ..800.60 1. Drairiagt Control ... ..................................................... 83(a) <br />5. Ownership and Convol ... ..... ................ ..... ...... ...... 778 1 J 2 Surface Subduanon .............. .................... ............. 83(6) <br />ti. Temporary Cessazion .................... 842. 11(e) $ fi 16/817 131 3. Placement .................. ................................. ............. ..... 63(c) <br />B. Hydrologic Balance ............................. ...... (816/817.41.57) 4. Inspections and Cesoficavons ........ ..................... .. .. ... .... 83(d) <br />I. Drainage Convol ... ..... ... ......... .... .. . ... ........ ... 45 S Impounding Structures .... .......... .................. .. .. ............. 84 <br />2 Inspections fl Ccrtificanons .. ... ...... .. ....... ......49(a)(10) G. Use 0( Explosives ........................................ (816!817.61.68) <br />3 Sduvon Strucures .. ... rib 1 Blasrnr Ccraftwvo^ .. .... ...... .. ... .... 61(c) <br />4. Dtschargc $o-ucnuts ...... .. .... .... .... . ... ..... .. ... . . 47 2 Duuncc Prohtbutons ... ... .. ... ....... .. ..... .61(d) <br />5. Drversio^s ........ ..... .... ... ....43 3. Blaze Survey/Schtdulc ..... ................. ...... .. ... .. .....tit-64 <br />6. Effluent Limits . ..... ...... ... .... ..... ...... ..... .. .. 42 4 Warnings & Records ........... ........................... .. .66 & 66 <br />7. Ground N`atu Monrtonng .... .................. ... ...... ........... 4)(e) S Control of Adverse Ef(ecu ....... ........ .................. .... 67 <br />B. Surface Waicr Mornmrtng ....... ........... ....................... 41(t) H. Subsidence Control Plan ..._....._.................. (817.121.122) <br />9. Drautagc--Acid - Tdzic hlatcruls .... .......... <br />10 Impoundments .... .... .................... .... ...... .. ... ...... .41(f) r <br />... .............. .d9 L RUatis......_..---.......................-'---..............(816,817.150-151) <br />11. Stream Buf(<r Zones ...... .. ................. ........ ..... ...... ....57 I. Road Conswcvoo..... ..... ... ................ ......... ...... 150(t) <br />C. Topsoil & Subsoil .................... <br />............. (8161817.22) ~ Cad~cavoo. ...... ...... ........... ........ .......... ....... IS1(a) <br />........... 3 Drarnagc ........ .. ISO(b)-151(d) <br />I. Removal .............................. ............ ..... <br />2 <br />Substitute Mattruls ................ .. ..i2(a) 4 Surfac+ng and Marrucoancc..................... ............. )SOIc)-15!(d) <br />..22(c) <br />. <br />..... ..... .......... <br />3. Storage and Protunon ........... ..... .... ... ........ ... <br />5 Reelamatron ... <br />......... .............. 22(c) ..... .. ......................... ... ... .... .. 1 (n <br />4 Redistribuoon ................................ .................... 22("d) J. Signs & Markers ........ -................................ (816/817.11) <br />D. Backfilling & Grading ........................ .... (816/817.95.107) 1. Stgns ...... ....... ..... .... .......... .. .. I1(a).(b).A(t) <br />(b).(d ).(<),&(Q <br />._ <br />. <br />'' hfarkers <br />11(a) <br />..816/fi 17.13. <br />I. Exposed Openings .............. . <br />2 Cor~temporanmus Rtclamanon ... ...... ....... . <br />... <br />.... .. ... ... ........ .. <br />. <br />14, IS, 8 fi23 I I S 21 , <br />..... .... 100 ~ Distance Prohibitions............................................. 1761.11) <br />......... . <br />3. Approxunare Onginal Contour .. .. .. ..... ....... IQ(a)(I) L. Revegetalion ...........................................(816;817.111.1161 <br />4. Htghwall Ebminar~on ........ ... ..... .... ................ 1G_(a)(2) I. Vc¢eunve Cover .... ......... 11 I A 116 <br />.... ......... ..... .. <br />S. Stee Slopcs(:ncludes downslopc) .. .. .... .. <br />PP <br />lia <br />G <br />dbn <br />d & To <br />t <br />f A <br />i <br />M <br />l .... .. ... .... ... .. 107 <br />2. Turunt; .......... ... .. .. ... .......... ..... ........ ....... .... .... 113 <br />102 <br />c <br />. <br />g o <br />ci <br />c <br /><na <br />s ......... <br />n <br />x <br />a <br />7. Subdiuoon (rills and guW<s) ................ .... ... ... <br />) <br />( <br />........ (b) <br />.................. 95 Al. Posimining Land Usc _.................................. (8161817.133) <br /> ~,a<~~~~wr i <br />~. <br />