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CODE SHEET for the Mine-Site Egalllation <br />Permit Type and RA -Item 10 a, Permit Type..........._........, IP =Interim Program, PP =Permanent Program , NP = No Permit <br />b, <br />Inspection Type Codes--Item IZ ~ ,,,_„ Federal NOV andJor CO Follow-up SO:.,_. Other <br />C ....... Complete Random Sample CC ....... Citizrn Complaint 1 ...._ Bond Release Review <br />COI ...,. Complue Other Inspection CCF._.. Citizen Complaint Follow-trp 2 ---Bond Fnrfdtuse Review' <br />FC ....... Federal Campleu ]nspection DR ...._. Doertmrnt Review OFx __ Other Follow-up <br />FP ....... Federal Fernier! Inspection RF ....... Reel•m•~:~*+ Pea 1 ~..Sutc Eafotccmcat Follow-up <br />2 .._. Ten-Day Notice Fellow-op <br />!JOint InSpeCtiOn -Item 13 A joint inspocdon is whey a state inspector aooompanies en OSM inspector any dtlte during the review of the mine site. 'i <br />I Permit Status -Item 14 NA Net liable wttert site is anpermitted. <br />A ~: Coal mating and reclametian activities ocaaziag BR Bond Releue: Reclamation completed and State Regulatory Authority (RA) <br />m permitted btu not dutrubcd. hu releesul all of the bond (Phase III Releases) <br />IN Inactive (Pemlanera Program Permit): Phan II coin- AB ~pgr~: All surface and tmdergrowtd coal mining activities lave ceased <br />plated or stue cotmterpart to 30 CFR 640.11(f). and operator hu kft the sire without completing reclamation u atatedm 30 <br />(Interim Program Permit): Coal mining completed and CFR 840.11{[). <br />~~~~ a~viti~ iTLti t^~ BF Hond Forfcittae: Pccmi[tee rights terminated, permit Ievoked, etd/or bond <br />funds collected. <br />Site Status Codes -Item 15 MC <br />ND N4.mi111>~: No coal mining utd reclama- TC <br />lion have beensutted. <br />EX ~5~: foal exploration trpaations <br />have startrd and where coal mining opaauons Pl <br />have not begtm. <br />AP At+ivc nal Prod 'ng: Coal surface mining <br />AN Active Non-producing: Active non-producing ~ <br />fadlitX such u tipple or pn:paratian plant. <br />NM 134Mmiac: The Pertvit Status is active, site p3 <br />is not in Temporary Cusation, w surface coal <br />e No mining activity oa site, <br />~ FP Fotfei~+.' Pmd~rte: The RA is <br />awsitittg pVase bond teleue. }naeuing aeoions to rlevoke the permit, <br />~: The RA Ius granted colloct the Raformaaa bomd(s), and! <br />rtg pursuant to 30 (:FR 8(N ortoc!®ahon of forfdted ilte is in <br />At lent Phue I bond rolease FR ~~d and Reeia+rneL.: Forfdlttro <br />petmittedatea. Forintaim reclarllationwmpleted. <br />mtd release. WC Bri1dGOL: Coal taming wad reclemetioa <br />At least Phau'Q hind elease operations have a en taking lace <br />e <br />nitmd area. ~ the <br />end the actirity is not cov <br />~ <br />Redamation wmpkted and required permits from We RA. <br />all bond. . <br />acilityy Type Codes -Item 16 D - Anallary (Hatilroad, Conveyor, and/or Rails) H, Explonrion Permits <br />A ~. Surface E ~ Refilse md/or Lnpotmdmeat I ~ Noix of Intwt m Explore <br />H ._. Undapvtrtld F _. Loading Facility artdlor Tim1IDe ] ~ Exempt 16 atld 213 <br />C._ Preparation Plant G ~. Storkpilcs K _.. tiovernmem Finanond Constnution Excmptioa <br />I Land Code -- Item 19 S __. StaWPrivdte Lands F ._.. Fedtsal Lands I _... Indian Lands I~ <br />Performance Standard Catagories --Item 7st <br />30 CFR Counterpart <br />A. Administrative ...... ..... <br />1. Valid Pertnit .._ ............:......_..........................., <br />2. Mining within Bonded Arse _..._...~...,_......._ <br />3. Terms & Conditions of Permit ..........._.......__.. <br />4. liabilitryy Lummx '_....~ .............._.;_ <br />S. Owngship and Connol ......:_._ ...............__:,_. <br />6. Temporary Cessation ................... 842.11(e <br />B, Hydrologic Balance <br />1. Drahlape Ctmbol ......_.._._._...___.....,.....__._..~._.~._.._._45 <br />2, lrupccuaaLS & Cenifiutions .............................._._........49(aX10) <br />3. St7tacoaStrtteuau _.......__....._........_....,..._...__._._,_.........46 <br />4. Discharge Sttucnaes .._....__,......_... .__...,._,._,_..........__.._..47 <br />S. Diverniom _._........._.....__.,_....._......,.._ ..............._..,.._.._...43 <br />6. EHlumt I.hnits ._..._........,__..._.... .._.........._........_..,...,..__.42 <br />7. Ground Weta Monitoring....._ .......... ........._.....,_.__.._._ 4I(c) <br />e <br />J <br />8. Surface WataMani ..__ ..._....~._,..._.,._..~_........41( <br /> <br />9. Draimgo-Add - Toxials ..... ( <br />1 <br />j <br />......._~......._._._-....41 <br />Y <br />]0. ]atpolaldmeats .._.__._....._._ ......................._._..___...,...,...,...4 <br />11, Stream Buffer Zones _..._........._....... _ .............._...._....._........ 57 <br />C. Topsaa & Sabsoa _ (S1N817.22) <br />1. Removal .._....__...__........._......_ .... .................................... a <br />2 Substitute Materials .............._..._.... ...__.._......_._..........._. c <br />3. Storage end Proteaion _....._..._..._......._..._...._.._...~._.... c <br />4. Redism'butioa _...___.........._.....__........._....._........._...... 22(~ <br />D. Bat:kfilling & Grading (816!81795.107) <br />1. Exposed Openings ......_..~._ 816/8 17.13,14,15, & 823.118c 21 <br />2 Conternporazleous Rechunefion _....._ ................_...._..............100 <br />3. AppmxanateOrigutelContour__...._........_..~.___._....1 a ((1 <br />4. Hlghwall Eliminatian ................._.................................. I a (2 <br />5. Steep Slopes(indudes dowtulope) ... <br />6 <br />f Add & T <br />H <br />d <br />M <br />l .._..........._._.._._..._._.. 1 <br />10 <br />. <br />ling o <br />atara <br />an <br />oxic <br />s .............._......_......_. <br />2.{{c)) <br />7. Stabilisation (rillt and gullies) .._..._.__..._....._...___.._. 95(b) <br />E. E:ass Spoor Disposal (816/817.7 <br />1. Plaamene........._._.,_._..._._ .............._..._._..................._, <br />2 Drainage Control :..,....._ .................._......_.._....._..__...__. <br />3. Surface Stabilizahtm.._...._........__ .............._.__......__...... <br />4. Inspections & CatifientiotLS _._ ...._.,_..._~ <br />R Coal Mine Waste {RefasePtiesllmpoaodarmts)_ (816f617.t <br />1. DrainageCoatrol_...~.._._._ ~..,,8 <br />3. Placmmt~.._._._........~~..__.__....._..~._.........~.8 c - <br />4 OILS and C`~tifi~iKn„e......~..,....._..Y_.._........... <br />S. Ilt~rpomding Sttucnurss __...._._.._....~.Y_...._._......~.... <br />G. Use Of Explosives (816J817.61-b8) <br />1. Blestu Certification ............_ .............. ._._ 61 c) <br />2 Distarloe Ptuhibitions._.~...._.......... 61~ <br />_~ <br />_ Y <br />3. Blur Survey/Sdtodule __.___...~._......_... 62 <br />4. Warnings A. Records ..._r...._....._... ._.........._....,_w~ 66 & 68 <br />5. Control of Adverse F$eas ____.__....~._~......_....,._~..._..67 <br />H, Sahsideace Control Plan (817121.122) <br />L Rosds (HIN817.150-151) <br />1. Road Construction. _......_...._..._._._._....._.__........._._,__ 15 e <br />2, Certifieation ......_.._...._...._._............_._._.._..._......._..._ 151 a <br />3. Dcainage..........._:_._.._,._._........._. _......___......150(b}151 d <br />4. Sudaeirtg end Mamtrnance_ .............. _...._........_..150(e}151(d <br />S. Reelatwtion _......_..._......._._.._...._~___.__....._.... 150( <br />J. Signs & Markets . 8 <br />(8 <br />~~ <br />(~ <br />.._ . ................__.....11 a c <br />1. Signs ....~ .:................._._,..... <br />2, Markas..._..._..........._.._...._......_.._......... 11(a),(b) ).(e <br />K. Distance Probibitioas (761.11) <br />L, Revegetation (81N817,111-116) <br />1. VegetativeCova..__._~..„..........._ . ............._.........._ 111 &116 <br />2. Tnrting _..........._..._..._._..._ ............._.._.._..._....._...._.,__ 113 <br />M. ' Pastmining Land Use (816!817.133) <br />.., S =State Program , F= Federal <br />