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CODE SHEET for the Mine-Site Evaluation Inspection Report <br />Permit Type and RA -Item 10 a. Permit Type .................... IP =Interim Program, PP= Ptrm an<nI Program , NP = No Ptrmil <br />b. Regulatory AUlhorllp .. S = State Program , F= F<dcrel Program <br />Inspection Type Codes- Item 12 CCR... Ciatco Complaint TDN RC(Clral DR ...._......._ Document Rcvicw <br />C......... Compl<te Random Sample CCF _ Citizen Complaint Follow-up RF....._......... Rwlarrution Fces <br />FC _.... Federal Program Complete Insp«ao^ OF _.. Other Follow-up SC or SP_ . Indcpth Review• Complete or Parial <br />FP_._. Federal program Partial lnspwtion T ..State EnCorcemenl Follow-up I .. Bond Releue Review <br />2 .. Tta-Da Notice Follow-up 2 <br />Boud Forf<itur< Rcvicw <br />FF_._ Fedual NOV and/or CO Follox•-u <br />P ., <br />x ..Other Follow.up z OthQ <br />CC __. Citizen Complaint <br />1olO[ IrISpeCllOn - Item 13 A joint inspection i s when a crate inspetlor er;companics an OSM mspcctor any time during the review of the mine site. <br />Permit Status -Item 14 BR Hond Ra>~: R«lamadon wmpleted and Swc Regulatory Authoriry (RA) has <br />A Active: Coal mining and rrelarurion ncozioa released aL o(rhe bond (Phaze BI Relesse). <br />occurring or permined but not yet disturbed. AB A •~donrd: P.B eurface or undnground coal nuaing acavina have emsal and operator <br />IN lna5ov~ (Permanera Program Pomir). Phase fl has It(t the rile without completing rrc lamation u defined N 30 CFR fi40.1 1(g). <br />eompletod ~ Temporar}• Casaoon of Oywauons ABI 9ond Forfrit>!m: Bond (orfannc o~icinlly in process or cumplUed, and reclamation in <br />(Interim Program Perm u) ; Coa] rttining mmpla ai Progress or not yr1 rnmmenc<d. <br />reclamation acnviats wanted <br />a <br />n <br />d AB2 Pamally R ! ~.mrd Forr i u ~ Forfured site where ell bonds ha yr been used ro <br />U <br />^ <br />I <br />NA ~~• Aoolib6l<: W11Cn sill LL unpermined. rtCldlm stet, but cite tint I<G ldimrd 19 Ptograrn 6undards. <br />' AB3 Recl. imtd Forfti~t: Forfeited site that haz bcrn rvclauned to Program standanls. <br />Site Status Codes -Item 15 Ml' Minino Comol4c, No mining activity on site, Fp Forf<iturc Pcnd~n o. The RA is <br />~'D No Disturbance: No coal mining and rcclama- site regraded and awaiting phase bond release. pursuing actio^s to revoke th< p<mu~ <br />[ion o rations have been stared. TC ~m^xarv Ctssarinn'. The RA has petiled toll«t 16c paforrnance bond(s), and/ <br />EX ~ylora rion. Coal ezplorarion operapons cessation of rtuning pursuant m 30 CFR 8161 or redarruoon of forfeited circ rs in <br />have craned and where coal mining operarions 817.131(6). ro ss. <br />have not begun. Pl Phas . I R leas : pt (cast Phue I bond rd<ase FR cited and Rcdaimtd' Forieieure <br />AP Active al Prod tie: Coal surfatt mining granted for en me pemuned arcs. For inrerun r«lamaaon complet<d <br />activities azc occumng. ts, partial bond release. K'C Wildcat: Coal mmmg and r«Iama^on <br />AN Active Non-Prodrane' Active non-producing P2 has fl R.I asr At least Phase Il bond release opaadons have or arz eking p)acc <br />facility each u tipPl< or pr<pararion plant. (or the ware pamined uea. and the acaviry u tint covered by dlc <br />t <br />l <br />Pl Ph <br />III R <br />L <br />o <br />l <br />d <br />d <br />R <br />NM N° Mme: The Ptrrnit Stites u ac^ve, cite c <br />cas: <br />on comp <br />e <br />e <br />an <br />ase <br />tc <br />irru <br />requucd pcrmns from the RA <br />is not in Temporary Cessation, no surface wal th< RA has r<leas<d all bond. <br />rrunmg ac^vtry, and sec not rtgadcd. <br />acilily Type Codes -Item 16 D..... Ancillary (HauLoad, Conveyor. snNa Rails) H _.. Exploration Parrots <br />A .... Surface E.... Re fuse and/or Impoundment I ...,, Notice of Intent to Ezplorc <br />B ._. Underground F.... Lo ading Fac iliry and!or Tlpplc J ..... Ez<mpt 16 2/3 <br />C .... Preparation Plam G ....Stockpiles H .... Govemmem Financed Conswcoon Ezernp^on <br />Land COdC -- Item 19 S .. ... Slale/Privale Lands F ..... Federal Lands 1 ..._ Lndtan Lands <br />Performance Standard alagori(5 - -Item Z4 E. Excess Spoil Disposal ................................. (816/817.71.74) <br />30 CFR Counterpart I. Placcmcnt ..... .......... 71(e) <br />A. Administ ra[ive ..................................... ................................ 2 Dremage Contol ... .. .. ... ............... ... ..... ........... .71( <br />I. Valid Permit .. .... ... ..... ........ ....... .. ............. 773 I I 3 Surface Su6dtranon ...... ... ........ ..... ... .. .................... 7)(gg) <br />2. Mtnmg withal Bonded Arw ................. .... ..... ..............773.11 4. lnsputlons $ Ccrtrfxanons ... ............... .......... .........71(h) <br />3. Terms ~ Conditions of Pcrtrvt ......... ..... .................773 17 F. Coal Mitie Waste (Bettis. Pllcs/lmpound menu)..(816/817.81-84) <br />4. Liabibry Insurance ..... ........ .......... .... ....... .. .800.60 1 Drainage Control . ............. ... .:........ ...................... 83(a) <br />5. Ownership and Contol . ........ .. .... ...... .... 778.13 2. Surface Stabililaoon... ....... ... ... .. .. .... .... ... 83(6) <br />6. Temporary Cessarton ................... Ha2.l I(e) 8 816/817.131 3 Placement ......................... ... ... .. ... .. ....................... 83(c) <br />B. Hydrologic Balance ............................. ...... (816/817.41.57) 4. Inspccnons and Cavflca^ons ...... .............. ... 83(d) <br />I. Drainage Contol ..... .. ..... .... ...... ... ...... 45 5. Impounding Swctures ...... ... ........ ..... .. .......... 84 <br />2. InspcrnonsB CcrnGcanons. .. . ... ..... .. .. 49(a)(10) G. Use O(Efeplosives ....................................._(8161817.61.68) <br />3. Siltation Swcnucs .. ..... .... ..... 46 I. Blaster C<rufiw^oo .. .. ... .... .. .. ..... ... . 61(c) <br />a Dlschargc Swctures .. .. ........ ..... .. .47 2. Distance Prohibitions .. .. ... .. ...... .. ... .... 61(d) <br />5 Diversions .......... .. ... ... ... ............ .. ..... ............. 4J 3. Blast $urvey/Schcdulc . ..... .... .. .... 6?-6a <br />6 E((lutnt Lunits .. ... .. .. .......... .... .. ... .. . d2 4 Wammgs & R«ords .. .. ..... ... .. ..66 8 68 <br />.. ........ <br />7 Ground U'ater hlon uorwg _.... .. ..... . ... ....... ..... ....4I(Q 5 Conurol of Adverse E((«v .. .. ... ... .... .. ... ... 67 <br />e. Surface water Monitonng ..... .. ..... ......... ..... al(e) H. Subsidence Control Plan ..._....._.................. (817.!?1.122) <br />9. Drainage Aud Tdzlc Mamruls . ..... .. .... ... ......... 41(0 <br /> <br />I O. Impoundments ... ..... ... ... ........ L Roads ...... _....... <br />... .. ....... 49 ,....................... ............... (8161817.150-ISl <br />I1. Strwm Buffer Zones .. ...... ........... .. .... ........... ... ..... ...57 I. Road Conswctioo.......... ..... ... .... .. ... .... I50(c) <br />C. Topsoil &Subsoil ....................._.......--- ........... (816/817.22) 2. CQaficatioo........ .... .. ........ ........ ... I51(a) <br />I. Removal ...... .. .. ........ .. ........ ... . <br /> <br />2. Substitute 1.laterrals ... ... ......................... ....... ..............22 a 3 Drunagc ....... .. ...... ......... .. .. .. ISO(61-ISlld) <br />() 4 Surtacmg and Mamtcoanct ... .. ..... ... ..... ISO(c)~ISI(d) <br />.. ...... ..... .. .. 22(c) <br /> <br />3. Storage and Prot«rion . .......... .. . S. Reelama^^n .... .. .. .... .150(() <br />.... ...... 22(c) ...... ... ..... ... <br />a. Redistr;bu^on ..... ........ ...................... ................... 22(d) 1. Signs & M1larkers..............-.............................. (8lGlfif7.ll) <br />D. Backfilling & Grading ........................ .... (816/817.95-107) I. Signs .......... .. ........... .. .. .... ... ..... I I(a),(b).~(c) <br />I En posed Openings ......... .. <br />...816/817 13. <br />Id, IS, 8 823.11 8 21 2 Markers ............. ........ .. .. I I(a).(b).(d).(c).8(r) <br />2. Contemporaneous Rcdarnarion . ....... .... .. ........ IU7 k. Distance Prohibi(ions............................................. (761.11) <br />3. Approzuna¢Ongmal Contour. ...... .... ....... 102(a)(U L. Revegetalion ........_ ..............................._(816;817.111-116) <br />a. High wall Eluninanon ....... .... ........ . ........... ..... 102(a)(2) <br />I. Veectanve Cover <br />. ..... I1 I K 116 <br />5. Stu Slopes(includu downslope) ......... . <br />p <br />6 <br />H <br />dli <br />f A <br />d & T <br />i <br />1 <br />l <br />l .... ... ............ ....... ... <br />.. .. ......... ..... 107 <br />2 Tu:ung ............ .. . ........ .... ......... .......... ..... I) } <br />102 <br />. <br />an <br />c <br />ng o <br />cl <br />oz <br />. <br />atcrw <br />s .......... ... <br />.. .... ........ <br />((c)) <br />7. StabiLiza^on (riBe and gullies) .............. .... 9S(b) A1. poslmining Land Use _.................................. (816/5 17.133) <br /> w..~.,`s i iv,i <br />