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II CEDE SHEET for the Mine-Site Evaluation Inspection Report II <br />Type and RA -Item 10 a. Permit Type <br />IP =Interim Progrun, PP= Pertnancnt program , NP = No Petmut <br />b, Regulatory Authorilp .. S =State program , F= Federal Program <br />Inspection Type Codes--Item 12 CCR.. . Citiico Compbaint TDN Refuter/ DR _._....--._ Document Rcvicw <br />C _._._. Complue Random Sample CCF-Citizen Complaint FoOow-up RF __._.-._....RwlamaUOn Foes <br />FC _... Fedeal l'rogrun Complete Inspocuoo OF _. . Other Follow-up SC or SP . la-0epth Rcvicw Complete or Perna] <br />FP-_. Federal Pmgram Partial Inspection T .• State Faforeemwt Follow-up 1 ..Bond Relcatc Rcvicw <br />FF.. Fedrral NOV and/or CO Follow-u <br />P 2 .. <br />z Tco-Da Notic< Follow-up <br />Other Follow-up 2 .. Bood Forfcinue Rcvicw <br /> <br />CC_-Citizw Complaint .. x Odra <br />~~Join[ inspection -Item 13 Ajoint inspection is when aerate insp<uor accompamcs an OSM inspcctorany time during the rtvicw of the mint sett. <br />Permit Status -Item 14 BR J3ond Relrasc: Rtclamsoon mmpleted and State Regulatory Aut6oriry (RA) has <br />A AfdL4: Coal mining end rocbsmasion acuviua releas<d all of the bend (Plisse ill Rtlesse). <br />occurring ~ pemu«ed but nor yu disturb<d. AB A~9-!~: All eurface or underground coal rtuniag acuvvia have ceased and opaaior <br />IN Inactive (Permon<ru Program Permit): Phase II has I<(t the sire without mmplc[ing rxlamauon as dcfmal in 30 CFR 840.11(p~. <br />complucd m Tcntporary Cessation o(Opaations. ABI Rnnd Fartrimm: Bond (orfature oBtcially in procrss err oumplucd, and tulamation in <br />(far<rlm Program Permrr) :Coal rturwtg mmplucd pmgras or not ya mmmcnced. <br />and mslanration ernviues initiartd AB2 Pamall RccLaimcd F rf 'n! Forfeited site where all hoods have bow used to <br />NA Nor Apylirabl<: When site rs unpemutred reclaim sue, but site not rrelauned to Program eundards. <br />AB3 Ret aimed Forf i Re: Forfeited site that haz hew nxlnimed to Progun standards. <br />Site Status Codes -Item 15 MC Mimnv nmolau No nunmg acnnry on eit<, FP F dCtt< P d :The RA u <br />ND No Disturbance: No coal mining and reclartra- site regraded and ~ewaiting phase bond rcleue, pursuing acboos to revolt the pcrtrut. <br />[ion o [ions have been sorted. TC Tcmoorarv Cessation: The RA hss granted moat the performance bond(s), and/ <br />EX ~p)): Coal ezplorerion operations cessanon of nursing pursuant rn 30 CFR 816/ or retlar*ranon of forfeited cite is in <br />have suncd and where oral mwurg opaanons 817.131(6). ppm~ ss <br />have nor begun. PI Phase 1 Release At lease Phss< I bond rdcau FR Forfe~icd and Acclaimed: Forfeinuc <br />AP Acme Coal IaindUCme: Coal surface mining granted for enure pumiurd are. For interim reclamation completed <br />ts, atrial bond rclcssc. WC <br />activities arc occurring. Wildcat: Coal mm mg end ru:larnauon <br />AN Active Non-Producine: Auive Dora-producing P2 has I~1 ~~ 1 ~sr: At ieul Phase 17 bond rdrase opaanons have or are eking place <br />facility each as tipple or ptcparation plant. for the wore pamtncd Brea and the ecuviry u nor mvaed by the <br />NM No Mmine: The fserrmt Sutus ~is weave, cite PJ Phast Ill Rcltasc: Rcclamaoun mmplued and requucd pcmu~t from the RA <br />is nor m Temporary Cessation, no surface coal the RA has eelustd all bond <br />mining activity, and sett not rcgadui, <br />lµ'aeility Type Codes -Item 16 D..... Ancillary (Hauhoad, Conveyor, end/a Rails) H .... &tploraoon Pennns <br />III A .... Sudacc E..... Rcfusc and/or Impoundment I ..... Koucc of Intcm m Eaplorc <br />0 ._. Underground F ..... Loading Fecihry and/or Trpple J ..... Gzampt 16 2l3 <br />C ._. Preparation Plant G .... Stoc kpdcs K.... Gov<mmcnt Financul Consnucuon Eacmpoon <br />Land Code -- Item 19 S ..... Stale/Privale Lands F ..... Federal lands I ... Indian Lands <br />C <br />D <br />xformance Standard Catagories -•Item Z4 <br />30 CF'R Counterpart <br />Adminisl ra[ive ......................................... ........................... <br />I. Valid Pcmut .... .. ... .............. ....... .. .. ..... 773.11 <br />2. Mining w•tthm Bonded Arcs .......... .. ... .. . ........ .... 773.11 <br />3. Terms & Conditions of Pcmut .... ........ ....... 777.17 <br />d. Liabi6ry Insurance ...... .. ....... .. .. ........ ......... 800.60 <br />S Ownership and Conuol ...... ... ... .... .. ... .. .... 778.1 ~ <br />6. Temporary Cessauon ................... 8d 2.11(e) 8 816817.111 <br />Hydrologic Balance .................................. . (816/817.41.57) <br />I Drainage Cono-ol ... ... ...... ....... ........... .. . d5 <br />2. Inspu:nons 8 Ccrnf¢anons .. .. ...... ... .49(a)(10) <br />3 Siltation Souctures ............ ...... .... ... .... . ....... ..... .46 <br />d. Discharge Sevcrures ...... .......... ..... .. ... 47 <br />5. Diversions ..... .... ....... .. .. ... .... .. ... .. .. a3 <br />6. Effluent Luniis ... ...... ... ...... ..... . ..... .. .. .. .. ... ..:2 <br />7. Ground U'ata Moniiorwg .. .. ........ ..... J 1(c) <br />8 Surface Wetet Moniformg .. .. ......... .. . .. ... .. ..... . 31(e) <br />9. Diainagc--Acid ~ 7dzrc t.iaicrial.s .... .... ... ... .... ........ 41(() <br />10 lmpoundmcnts .... .. ... .. ....... ...... ... .. ...... d9 <br />11. Stream Buf(cr Zones ...... ... ..... ... . ...... .... .. ...57 <br />Topsoil &Subsoil ...................................... ...... (816/817.22) <br />1 Removal ..... .......... ... .. .............. ...... ........... 22(a) <br />2. $U6SII Nl< 1~fdlCrla li .. ....... .. ... ..... .... ........22(r) <br />3 Sroagc and Rotcction ....... ....... .. ... .... ......... 22(c~1 <br />d. Rtdistnbuoon .. .... .......... .. ...... .. .... ...... ............ 22(d) <br />Backfilling & Grading ............................ (816/817.95.107) <br />1. F~posed Openings......... ..816/617.13. ld, IS, $ 823.11 & 21 <br />2. Contcmporanmus Ralartianon .......... ..... .... ......... 100 <br />3. Approzimatc Ongmal Conwur ... .. .. .... .... 102(a)(I) <br />4. Highwall E6rntnanon ..... ...... ....... ........... .... ..... 10?(al(2) <br />5. Si~ep Slopcs(includcs dawnslop<) .......... ....... <br />p .. ....... . 107 <br />6. Ilan <br />iing of Acid & Tozic hiamraals .......... .... .. . ....... 102( ) <br />7. $tabtlizaoon (rille and gullies) ........ .. ... .. ..... ................ .95(6) <br />E. Ek cess Spoil Disposal ................... .............. (S1G/817.7[-74) <br />I Placcmtnt .......... .. ........... .. ...... ....... .. . 71(<) <br />? Chamagc Conuol ... .. ...... ... ... ... ..... .. .. ...... .71( <br /> <br />3 <br />Surdacc Stabdr:stion .... .. ... ~ <br />.. .. ................ 71(g <br />4. inspections B Certifieanons ..... .... ..... ... ........ .. ... .. 71(h) <br />F. Coal tfioe WrLSte(Reruse Pdrn/Imtw uuamrau).. (816!817.81$4) <br />I Dramagc Conuol ... ... .. ....... .. ' .. ... .. ... .. 83(a) <br /> Surface SrabtlJlaoon ... ... .. .. ... .. .83(6) <br />l flaccmcm .... ........ .. ... ... .... ...... 63(c) <br />4 Inspccnons and Carifiraoons ... .... ... ... ...... 83(d) <br />S Impound mg Souc[ures... ..... ... ..... ...... 84 <br />G. Use of Explosives ................... ... ...............(5/6/817.61-68) <br />I. Blume CcnJfiwdoo .... ......... ... . ...61(Q <br />2 Duuncc Prohibitions ... .......61(d) <br />J. Blasi Sruv<y/Schululc ... . . .. ... 62 6J <br />J Wammgs & Records .. .. ... ... rib S 68 <br />5 Conuol of Adverse Effx~ .. .. .. ... ......67 <br />li. Subsidence Control Plan .. _....._ ...... ........... (817.1'_1.12Z) <br />I. Roads...... _ .................................. ..........(816'817.150-15L) <br />I Rnnd Conswcuoo......... . .... ... ... ... ..... 150(c) <br />? CQnflfdnnn.... .... .. ...... .... ..... .... ISI(a) <br />] Dr.-crag< ........ ..... .. ..... ISO(b) ISlld) <br />a Surfac mg and Mamlcoancc .. .. ... ... .. ........ 150(c)-151(d) <br />S Rcctamaoon.......... ... ..... .......150(1) <br />J. Signs & Markers ........................ .................... (SIC/817.11) <br />I Signs . ...... .... .. ..... .. ... ...... .. .. 11(a).(b).&(c) <br /> Martcrs ........ .. ........... ... ... 11(a).(b).ld).(c).8(f) <br />K. Distance Prohibitions ................. ............................ (761.11) <br />L. Resegetation .............................. ............(816'817,111-116) <br />I . Vicecurivc Cove ................. . ..... ........... ......... III K 116 <br />2 Timing .. .. ..... <br />............ ...... .... ... .......... .. ...... 11J <br />.... <br />ht. Postmining Land Usc _ ............... ................... (816/817.133) <br /> v.•..e xs i. ewer <br />