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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT <br />Mine-Site Evaluation Inspection Report <br />NtDntber C'D~-~ Das~tion 04lDI/93 <br />29. Identified Violation Data. <br />List (only once} all violations; <br />. where State enforcement was required and taken during the LSCI, even if violation was terminated during or before this <br />inspection (does not include violations that have been vacated}; <br />• recorded in the LSCI report but the State failed to take enforcement; <br />• observed during this inspection which clearly existed during the LSCI but the State failed to take enforcement; or, <br />• existing during this inspection which are not already fisted under one of the categories above. <br />ANDIOR <br />• List all Federal actions issued this inspection; <br />. List all Federal actions reviewed on Utis follow-up inspection. <br />B C D E F G H I J H <br />Per. Std. Abated Stets Reason if Seriousness OSM OSM <br />Category (YfN) Action Uncited Cause PEO Impact ion Action Number Optlousl <br />A. Specific State Law/Regulations Violated: Rwa s(s.oz.a Description: FAII.URE TO MANTAIN RECORDS <br />I N1 ~ ~ ~ ~ ~ ~ ~ ~~ <br />A. Specific State Law/Reguladons Violated: Rule Maass rn. ~ r OrscdptiOn: FAIT. TO DESIGNlMAWTAIN ROADS 4 FA(9,IT'[FS. <br />2II o a o oao o ~^ a <br />A. Specific State Law/RegulanODS VlOlated: Rwe Na05.6 (3) (cl DescriptiOn: FAQ. TO tTA VE NON-Ct.O(.GDJG DE97ATERING DEYI <br />3 B4 ~ ~ ~ ~ ~ ~ ~ ~~ <br />A. Specific Stale LaW/Re$UIaGCnS Violated: Rwe x/4.02.2 (1) DescripuOR: FAIL TO POST bnNE m SIGN AT AIBLIC ROAD <br />4 ~I o 0 0 0 0 o a #^ a <br />A. $pec~C Stale LflW~RegUlal10D5 VlOlated: Rulea/a.02.3 DeSCfIpGOn: FAIL TO POST ADEQUATE PERIMETER MA RI~RS . <br />5 Jz o 0 0 o a o o ~^ o <br />A. Specific State Law/Regula[ions Violated; Description: <br />6~ ~ ~ ~ ~ a a o ~^ o <br />A. Specific State Law/Reguladons Violated: Description: <br />~oo a o oao o #^ c~ <br />D. State Actlon E. State's Reason for not Cltin g Violatlan F. Cause G. Proheblli ty of 30. ignatur <br />1) Exrsted on LSCI Cited 1) NotaYnladon 1) Permit Defeo <br />2) ExStad on LSCI, Not 2) Preluded W Stafe Policy 2) Unusual Weather 1) one or n i <br />Cited 3~ Not Inolud under State Program CondiGOns <br />3) Cried Prior to LSG, 4 blaming Gwen in Lieu of a Cation 3) Unof(wial Waiver 2) likely <br />3) Ocaned <br />Insp lO S $1gna1II <br />AbatememPending 5) Violation NotReoognized 4) Operator <br />a) Oauned Sinn LSCI 6) Practice Allowed under Approved Prvmh IJeglipence <br />HENRY AUSTIN <br />5) WA Federal Program 7) Too Minor to Gte 5) Other <br />e WortingwithOperarorroCorrect <br />IIISpeC[OPSPrin[edName <br />31.OSM <br />9~ Other Inspector <br />II.ImReg! I. OSY Action ihls Insoect lon ID4 <br />Dertane Rentelrr Whhln tha Pamtt Area <br />t) None a Minor 1 Detened to Spate AWOn <br />2' TDN Issued <br />Dated: 04/Ofl/g3 <br />116 <br />2) Moderate 3 NOV Issued <br />3) ConsideraNe 4; FfALOlssu <br />d <br /> <br />~tpye Fstenda Reused the Pernil Ana <br />4 None or Minor o <br />5) ti-CO ksued rymrwrc Em1rm~ Hanel <br />6) IDLO ksued (~mresrv eargarm wait) _ <br />Reviewing <br />Official: ~~ <br />5 Moderate 7) Previously Cited bJ RA. Abatement Pending <br />6 Coreiderade 8) Abated during or bMore OSM Inspection <br />9J>rdaclloalaEN <br />~None or Minor <br />M 9) Follox-up of Federal Aaiun Review Date: ~ >~ 9 <br />oderate <br />8) <br />s) Considerable Page 2 of <br />