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CODE SHEET for the Mine-Site Evaluation Inspection Report <br />PermilTypeandRA-Item lU a. Permit Type ....................IP=lnterimProgrem. PP=PcrmancntProgram. NP=NoPcrmit <br />b. Regulatory Authority .. S = State flogram . F= Fcdcral Program <br />Inspection Type Codes--Item 12 CCR... Cirizeo CompLunt TDN Rdexra] DR .-.._......._ Document R<s•i<w <br />C..._._. Complete Random Sample CCF,Citizen Complaint Follow-up RF ................ Reclamation F«s <br />FC _... F<deral Program Complete Insparioo OF _.. Other Follow-up SC_ or SP .lndcpth Review C°mplere or Partial <br />FP-_. Federal program partial lnspcctioo T -• Stare 6°f°rcement Follow-up l .. Bond Release Review <br />FF._._Federal NOV and/or CO Follow-u <br />P 2 ..Teo-Da Notice Follow-up 2 ., Bond Forf<iture Revrcw <br />Odra Follow-uP <br />x <br /> <br />CC __. Citizco Complaint .. <br />t ..Other <br />,iOl~t 1nSpeCt1011 -Item 13 A joint insp<ction is wben a state inspecor accompanies an OSM inspector any lime during nc~ revteu• of the rtune cite. <br />Permit Status -Item 14 BR gond Rglt:<S: R<damaoon mmplaed and Scare Regulatory Authonry `1~) hu <br />A Active: Coo] n"_9 and rrclnmuion activities re!<as<d all o[ the bund (Phaze Ill R<lease). <br />occurring rA permitted but nor yu drsturbed. AB ~dQp~'. All etaface or underground coo] nursing activities have caused and opeetor <br />1N Inactive (Permanent Program Permrr): Phase II has It(t nc~ silt without completing rec lamaoon as dtfureil in 30 CFR 840.] l(g). <br />e°mplued err Temporary Cessa0on of Operatlons. AB1 Bond Fo-feirure: Bond forfarurr officially m process err mmplued, and reclamation m <br />(lNerim Program Permu) ;Coal rturiing eomplu<d progress of not yu mttvntneed. <br />and reelarrrarion eerivida vririared AB2 P3rriaLv Rest-mad F°Re't>•rc' frorfaied snc where all bonds have barn used to <br />NA ZJy} Armlig ble. When arse lS unpennntd. IL°INm 6LL<, bUl Grl< n°t rU ldlfnfil ro Program standards. <br /> AB3 Rer melt Forfcinmc: Forfeited sire that has been reelauned to Pmgrun standards <br />Site Status Codes -Item IS MC Minin~('omolctc: No mining activity on sire, FP Forf i ~r p nd ev: The RA is <br />\'D No Disturbance: No coal tninmg and reclartta- site r<graded andawaiting phase bond rclrase. pursuing actions to revoke nc~ P~rtnit. <br />TC <br />i <br />Th <br />R <br />Lion o cantina have biers stated Sr nn cyc,- L <br />on: <br />e <br />A has ¢nnred collect rh< Perfomunce bond(s), and/ <br />EX ~1 .xoloation: Coal ezploranon op<rations cessation of mining pursuant to 30 CFR 8161 or reclamation of forfured ci[c is in <br />has•c stoned and whirl coal tttroing operanons 817.131(b). ppm~~eess. <br />have oat begun. Pl Phase 1 Rdcasc: At least Phuc 1 bond aleasc FR 1-orfeitcd and Rcclauncd: Fodeitur< <br />AF Active Coal Producine: Coal surface mining granted for entire pemrjned arts. For inicrun reclatrranon complurd. <br />aceivitics ue occurring. p~u, partial bond telesse. WC W~I~dcat•: Coal mining and reclarrution <br />AN Activt Non-Producin¢: Active oomproducing PS ties 11 R i ere At least Phan J] bond release operations have or are taking place <br />facility each as op Ie or prcp~~ation plant. <br />M for the enure permitted uea and the activity u not covered by nc~ <br />P3 Ph <br />fll Rd <br />d <br />u <br />d <br />R <br />k <br />d <br />NM No <br />n;n Th< Permit Surus is active, curs ase <br />ase: <br />e <br />ama <br />on wmp <br />te <br />an <br />rrquired pertniu from the RA. <br />ss nor m Temporary Cessation, no surface coal the RA has releaud all bond. <br />mining actlviry, and site not regraded. <br />aclllty' Type Codes -Item 16 U....~~c~uY (Haulroad, Conveyor, soNar Ra us) H .... Ezplorauon Permits <br />A .... Surface E..... Re fuse and/or Impoundment 1 ...-. Noocc of Intent w Explore <br />0 ._. Underground F..... Loading Fe<tLry an1`or Tipple J ..... Lzcmpr 16 2(3 <br />C .... Prepanuon Plant G ....Stockpiles 1: ,... Govcmmcnt Fmanctd Conswcnon Exemption <br />Land Code -- Item 19 S .. ,.. State/Privale Lands F ..... Federal Lands 1 ..... Indian Lands <br />Performance Standard atagoriCS -•Ilem 24 E. Excs'ss Spoil Disposal ................................. (816/817.71.74) <br />30 CFR Counterpart 1. Platemtnr .. ............ ......... ............................... 7t(<) <br />A. Adminls[rative ............... .. <br />- 2. Dratnagt Control .. ... ... ... ........ ..... .. ......... ... ... .... .....71( <br />I Valid Perrrut ....... .. .. ........ <br />............ ...... 773.11 3. Surface Stabduaoon .... ...................... .. .. .... ........ ..... ..... 71( <br />............... <br />2. Minurg withsn Bonded Area ..... .... ....... ............... ...... 773.11 d. lnsprrtions E Certtf~canons ...... ................. .. ..... .. ...... 71( ) <br />3 Terms & Conditions of Permn . ... ......... ....... ... ... .773 17 F. Coal Mioe tV~ste (Rerrue Pue/Impouadmears).. (816/817.8]$6) <br />6. Lrabibry Insurance ... ... .......... .................... 800.60 1. Drarnage Control ......................................... ...... .......... 83(a) <br />5. Ownership and Connol ... .... ............ .... ...... ...... .......775.13 2 Surface Srabilvaoon ..... .. .................. .. ...... ... 83(b) <br />6. Temporary Cessation .................... 842.1 1(e) $ 616/817 131 3. Placcmcn~ .............. .................................................... 83(c) <br />B. Hydrologic Balance .............................. ..... (816/817.41.57) d. Inspeenons and Ccrnfcauons .................... ............ ... .... 83(6) <br />I Drainage Control ... .. .. ....... .. .... .... .... ... ... .. 4S S Impounding Struc[ures .. .... .. .. .. ..... ...... ....... ........ ........ 84 <br />2 Inspections E Certifications .. .. ... .... .. ....... . 49(a)(10) G. Use Of E%plosis'es ..........................-.-........... (816!817.61-68) <br />3 Siluuon Swcnu<s. ... ......... .. d5 I. Blazrcr Ccrtificaooo ...... ..... .. .... ...... .. ...... 61(c) <br />4. Discharge $uvctures .. ... ..... .. .... .. ..... ....... ... 47 2 Distance Proh~butons ... .... .... .. .. ... .... .. ... .... .... 61(6) <br />S Diversions ............ ... ..... ........ .. ..... 43 3. Blatt Surve}•/Schedulc ......... ............... .. ... .........62.6! <br />b Efllueni Lunirs ....... .... ...... ... ...... ............ ..... .. 42 6 Warnings g: Records ........ ............... .. .. 66$ 68 <br />7. Ground W`ara Monitoring .. .... ......... .... .. ..... .......... ...dl(c) 5 Con¢nl of Adverse Eff«v ........... ....... .. .. ........ ..... .. .. 67 <br />B Surfact Wera Monitoring ............... .......... <br />9. Drainage--Acid - T xrc h1ateruls ............. ............... . 31(e) H. Subsidence Control Plan ..._....._. (817.121.122) <br /> <br />................. <br />....... ........... .... 61(f) <br />IO. lmpoundmcnts . ........ .... <br />................ L Roads......_.................---........................... (816JS17.IG0.15!) <br />................... d9 <br />l l $tl<am Buffer Zones ......... .... ........... .... .. .... ......... .. .... $7 I. Road Conswcuoo... ... .... I50(c) <br />................................... . <br />C. Topsoil &Subsoil .................................. .......... (816/817.22) '- Ceruficatloo ....... ..... ... ........ ........ .... ............ ..... 15](a) <br /> <br />1. Removal ....... .............. ..... ............. <br />.... <br />.. 3. Drainage ........... .................. .................. 160(b)~ I51(d) <br />. <br />.. <br />.... <br />... <br />.. . <br />22(a) <br />.. <br />.. <br />2. Subsntuie Materials .... ........... ............. . <br />. <br />.. <br />. <br />d Surfacing and R7amtconnce...... ............. .. ....... .. .... 1501e)-161(6) <br />.................... 22(c) <br />... <br /> <br />3 Storage and Protection ....... ...... ........ . 5. Rcclamaoon.. ... 150(f) <br />..... ............. .22{c) ............ ........ ......... ..... ... ... ..... .. . <br />d. Redtsmbution ....... ............................ .. ................. 22(6) J. Signs & M1larkers ............................................. (8161817.11) <br />D. Backfilling & Grading ........................ .... (816/817.95-107) t. Signs ........ ........ I1(a).(b).&(c) <br /> <br />1. Exposed Openings ..... ..... <br />......816/817.13. 14, I5. 8 fi23.11 g 21 2 Markers .. ...... .................... ............. ! 1(a).(b).(dl.(<).8(f) <br /> <br />2. Contemporanmus Reclamation ......... ....... h. Distance Prohibitions ............................. (761.(1) <br />.. .. .. .100 ................ <br />.......... <br />J Approzuna¢OngmalConrour.... ... ... .......)02(a)(I) L. Revegetatiun ................. <br />.....(816'Sl7.lll-116) <br />................... <br />4. Hrghw~all Ebminanon ....... ... ..... .... ..... <br />5. Stec Slopts(includes downslopc) .. ....... ... <br /> <br />6 <br />Han lin <br />of A <br />d 8 T <br />i <br />M <br />i <br />l . <br />. <br />.... .. ....... 10'_(a)(2) I VeBctanvt Cover ..... ...) 1 I S 116 <br />..... 107 ... ........ .... .. ......... .... .. . <br />............. g <br />2. Turn ... ....... .. ....... .......... ... ..... .. .............. ... ... 1 ]3 <br />102 <br />. <br />g <br />c, <br />ox <br />c <br />ater <br />s ........... <br />a .. . <br />(e) <br /> <br />7. Subiluaoon (ells and guWes) ......... ... <br />~~ <br />...................... 95 At. Postmining Land Use _.........-........................ (816/817.133) <br />(b) <br /> c.-.d.n„ ~ soot i <br />