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MINE SITE EVALUATION INSPECTION REPORT PAGE 2 <br />Bourg Strip Mine <br />(a) [ ] 10-Day Notice follow-up (State failed to <br /> notify OSM or to take appropriate action). <br />(b) [ ] Federal NOV follow-up. <br />(c) [ ] Federal CO follow-up. <br />(d) [ ] Others - Specify <br />2. [ ] Citizen Complaint inspections <br />(a) [ ] Citizen's Complaint - iminent hazard or harm <br /> to public or to environment. <br />(b) [ ] Citizen's Complaint - 10-Day Notice follow-up <br /> (State failed to notify OSM or take <br /> appropriate action). <br />(c) [ ] Citizen's Complaint - 10-Day Notice follow-up <br /> (sample). <br />(d) [ ] Other - Specify <br />III. COMPLIANCE INFORMATION <br />Indicate the appropriate number for each performance standard (See <br />instructions for clarific ation of the numbering system): <br />1. In compliance, <br />2. Not in compliance (State took action), <br />3. Not in compliance (State has not taken action), <br />4. Not in compliance (other), ' <br />5. Not applicable. <br />A. Performance standards that limit the effects of surface mining <br />to the permit area: <br />1 1. <br />1 2. <br />1 3. <br />5 4. <br />5 5. <br />Run-off control <br />Surface water monitoring <br />Mining within permit <br />boundaries <br />Blasting procedures <br />Effluent limits <br />1 6. Ground water <br /> monitoring <br />1 7. Haul road <br /> maintenance <br />5 8. Refuse <br /> impoundment <br />1 9. Signs and <br /> markers <br /> <br />