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CODE SHrl•;t'. 2or the Mine-site 1+,~'altLation Inspection Report <br />'ermit Type and RA -Item 10 a. Permit Type.._ ..................1P =Interim Program, PP = Pam.•usent Program , NP = No Permit <br />b. Regulatory Authority ... S = State Program , F= Federal Program <br />nspedion Type Codt~--Item 12 ~ __... Federal NOV and/or CO Follow-up so: _. other <br />.._... Complc[e Random Sample CC ....... Citizar Complaint 1 .-_ Bond Releau Review <br />~OI . Complue Other Inspection CCF..... Citizen Complaint Follow-up 2 _... Bond Foztdttare Review <br />?C ....... Federal Complue Inspection DR ....... Document Review OFz..._ Other Follow-tap <br />~P ....._ Federal Perdal Inspection RF ....... Reclamation Feu 1 ___State Entarcemea Follow-up <br />2 _._ Tun-Day Notice Follow-cep <br />foiRt IllspeCtlOR -Item 13 A joint inspxtion is when a state inspector ttocompazties an OSM inspeuar any time during the review of the uune site. <br />Permit Status -Item 14 NA Not . ab] :When site is unpamitted. <br />~ Active: Coal mirauag and reclamation activities ocevmng BR Rond Relea<e: Acclamation r-omplcted and State Regulatory Authority (RA) <br />or permitted but na disturbed haz released all of the bond (Phase IIl Release.) <br />(N Inca (Perraanera Program Permit): Phase II corn- AB AaBRdflIIr~: AB starfaw and amdagrormd coal mining auivitiu have rased <br />glued a state urtmtapart to 30 CFR 840.11(1). end operator has ]cfi the site without completing teclamadon as stated in 30 <br />(Interior Program Perm iQ: Coal mining completed and CFR 840.11([)• <br />rcdanarion activities initiated. BF Bond Forfeiture: Pentilttce rights terminated, permit revoked, aatd/or bond <br />fiordswlleued. <br />Site Status Codes -Item IS MC MeamY C ply: No mining activity on site, Fp ForfcitL+r pend~ng;'Ihe RA is <br />ND Ho Disturbanra: No coal ntinittg and reclama- cite regraded and awaiting pl~se bond release. pttrsuirrg aefians to revoke the permit. <br />lion have barn stated. TC Temtlora_rv C~ssatien: The RA hu granttd eolleG the perfotntmce bond(s), md! <br />EX ~lolSll~: Coal exploration opQa[ioas cessation of mitring ptnswttt ro 30 CFR 816/ or rulamation of forfeited efu is in <br />have started and when; coal mining operations 817.131(b). "progress: ' <br />•have trot begtm. Pl p+ sa~1 Rr]~e< : At least Phue I bond release FR raneti .+ and R i +mni; Forfrinae •' <br />AP Active Ci+a! Pmdn~n:: Coal staface mining granted fez entire permitted era. ,For interim reclamation rnmpleted., <br />actinides are ocanrmg. u. 'al bond release. WC W l+~rd -5; Coal tttanmg and reclamation <br />AN Active Non-Produ~in>; Active rtott-producing .. ~ ~njr,<r. At ]east PheseYf tetrad elease operanom have or art taking place. <br />facility suet u apple or preparation plant. .. _ Cor the endp permitted area. andthe actirity is not covered by tfte <br />NM ~;:' The Permit Staters is aedve, cite P3 Phau 1n Release: Reclamation completed and xegtrirud pesmtts from ilea RA. <br />is not in Temporary Cessation, no st¢faa opal the RA has pleased all bond. <br />m6rhtg activity, and site not pgraded <br />aCltl~ Type Codes -Item 16 D . Anctllary (Railroad. Convryor, mN°r RaiLs> R - FsPloraamt Pamirs <br />A- t¢taa E _.. Reftue and/or Impavdmem I .~ Notice of fatrnt to Ettplorc <br />B . Undrrgramd F .._ Load'mg Facility and/or Tipple J .._ Fsempt 16 t¢td 2~3 <br />C. Ptepantion Plant G _. StockpaTes K. Government F'utarteed Constructien Fsempfias< <br />Land Code -- Item 19 S _... State/Private Lands F ._.. Factual Lands I _.. Tarlton Lands <br />Performance Standard Catagories --Item 24 T~ Excess Spoil Disposal (816/SI7.71-74) <br />30 C)?R Counterpart I. Placrnrrnt..._......___..._.....__..._....._...___.._..._........_71(1 <br />A. Administrative 2 Drainage Controt ..._......._._._......_..__.....~.___.__._ 7t(~ <br />1. Valid Permit ____._..._.:....._..._ ................._._,..._..........773.11 3. Surface Shbiliution_._............_....._..___.._...____...__ 71 <br />2 ~g within Bonded Apa._.____.._....._..._.._._._.773.11 4. Itupec[ioas & Certifications _._....._.._.._...._..___.. <br />3. Tarns & Conditions of Piailt........._.________......._..773.17 F. Coal Irlme Wute (Rdtrre Pfles/imposodments)_ (81W81781.84) <br />4.liabilirylosuraace ~ ~ _. .800.60 1.DiiuugeCancol-..__. _..-_-_. ..,_83(a <br />5.Ownership and fennel .......__._..._..._......_.....__.._...778.13 -- 2 Strtfece Suba7usnw ^~M_83 <br />6. Tan Cessetion..._.._..__. 842.11(a & 816/817.131 "`'`"-- ~ - <br />Po~Y ... ) 3. Plsccmetu__.____.......__.._.. - .._....._83 c <br />B. Hydrologic Balance (81N817.41-57) 4. Inspections and CitiGeatioas._..._....._._.. ...._. 83(d) <br />1. Drainer a Contml ....- .43 S. Lnpotmdmg Struettaes _~.__._~...__._.___.__._.__ $4 <br />2. Inspccirans & Cutifications..___.__........._......_.___.49(ax10) G. Use Of F~tplosives (81N817.61-68) <br />3. SiltadonSaucaucs ...._...._.,_...._....._......_._.».__..__.._..46 1. BlastaC~cation _.._.___._._~ .r..61(c) <br />4. Disclasge Struetmes ._..._._..._....._._.......__.__......_......_..47 2 Distance Pmhibittons....._.._._.__ ._..__._ 61(d) <br />S.Divisions~~___........__._._...___..._......__.__......43 3.BIestStavryl5c]sedule__._.._...__.___._...._..._._.»_...._ti2-64 <br />6. Eftlurnt I.units __.__...._...____......._.....___._._.__.......-....42 4. Warnings 8e Records __~.....__._.._...._.__...._ 66 & 68 <br />7. Grotaad Wan Monitoring.._____..._....__.`.__._»...._. 41 e~ S. Control of Adverse Effects ..._.._. ._~_......_ 67 <br />8. Surfer wares Monioring _._._.....__.._,~__-_... 41 a H. Subsidence Control Plan (817121-122) <br />9. Daautage-Acid -Toxic Materiels ......._.._..___......__.__41 <br />10. Iarapoundmrnts _..._._..._._.._..__ ................__._....._...-.......4 L Roads (SI6/817.150.151) <br />11. Stream Btdfa Zones ...»..._..._._ ................._..._.._....._......_... 57 1. Road Consimction ._.....».._..»...._._.....„...._...._.._.._..__ 130(c) <br />C. Topsor7 & Subsoil ...._._(816/817.22) 2 Catifeation »....__._...._...__....._._..__......»._._ ..............151((x)) <br />1. Ranoval ......._.._ ........................_................__........._........ 22 a 3. Drainage............._._..................._...__....._._.....150(b)-15] d <br />2. Substitute Mataials ._........._.........._._....._......._..._...._.. 22 c 4. Surfacing and Mainirnance........._ .................._..... 130(e)-I51(d) <br />3. Storage and Pmtoctivn .._..__..._....__..__.---'--........ 22~c 5. Reclamation ...._.._......._......._........_.....„....___ ............... 150( ) <br />4. Rcdutribution _._.._..._..~.__...._......._.._._........_...... 22(~ J. Sighs & Markets . (81ti1817.11 <br />D. BackfiHing & Grading (816!81795-107) 1. Signs ...._..:....._....._..._..__....._......_........»..... 11(a) ,(b),8c(c) <br />1. Exposed Openings ...._.....~ 816/817.13.14, I5, &823.11 & 21 Z. Markas ....._.___._._...._....._....__..____. 11(a),(b),(d),(e),&( <br />2 Contemporaneous Reclamation ._._ ..............._....................._ I00 K Distance Prohibitions .. (761.11) <br />3. wppmumate Origamtl Contour..__..._............_._....._... 302(x)(1) L. Revegetation (8161817.111-116) <br />4. Haghwall Elimination.......».....»__......._._ ....................102(x)(2) I. Vegetative Cova_............._...................._......_.._...... I11 8c 116 <br />5. Steep Slopca(incltades downslope) ...._........._._ ......................107 .113 <br />6. Handling of Acid & Toxic Mareriak ............_..._..._.......... 10 c 2 Titaaxtg _ ................._................._.............._.._..................... <br />7. Stabilization (rills and gulliu) ._ ..............._..._......_._....._. 95~b3 M. Postmining Land Use (816/817.133) <br />