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, ,~ U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee\ Permit Field Visit <br />Person BASIN RESOURCES, INC. Number C-013-81 Date 08/03/2007 Continuation Page <br />29. Off-Site Impact Data and Identified Violation Data. <br />List all Ten-Day Notice actions and all Federal NOV or CO actions taken or reviewed during [his current OSM site visit. List the <br />off-site impacts associated with either State or Federal actions taken during this site visit. <br /> L. Off-Site Im ]acts <br />1. A. Specific State Law/Regulations Violated: c0 RWe z.08.6 <br /> <br />B. DeSC1'IptiOn: The permi[tee does not have fl valid DBMS wriCtten approal for Colorado Permit <br />C-81-013. Pe <br /> <br />Blasting op le L and W ater Struc tures <br />C. Performance Standard AS D. Abated (Y!N) ~N Stability <br />E. OSM Action ~ F. OSM Action Number X07-140-]]6-002 Viol.# 01 Hydrology <br />G. Optional H. Any Off-Site Impacts YIN aN Encroachment <br />I. Latitude °00'00" J. Longitude °00'00" K. Elevation ~ Other a <br /> L. ff- ite Imuacts <br />2. A. Specific State Law/Regulations Violated: co Rule z.o3.9 <br /> <br />B. DBSCiiption:Tbe permittee has failed to provide a valid public liability insurance certificate for <br />Colorado Permit C-81-013. Pe <br />f <br />Blasting ople Lan <br />LJI d W ater Str uc tures <br />C. Performance Standard A4 D. Abated (Y/N) ~N Stability <br />E. OSM Action Z~ F. OSM Action Number X07-140-116-002 Viol.# 02 Hydrology <br />G. Optional H. Any Off-Site Impacts Y/N ~N Encroachment <br />1. Latitude °00'00" J. Longitude °00'00" K. Elevation ~ Other <br /> L. Off-Site Iln acts <br />3. A. Specific State Law/Regulations Violated: <br />B. Description: People L <br />Blasting and Wat er Str u~e tures <br />C. Performance Standard ~ D. Abated (Y/N) ~ Stabi]ity <br />E. OSM Action ~ F. OSM Action Ntunber Viol.# ^ Hydrology <br />G. Optional H. Any Off-Site Impacts Y/N ~ Encroachment <br />]. Latitude ~ J. Longitude ~ K. Elevation ~ Other <br /> L . O f-Site In ac s <br />4. A. Specific State Law/Regulations Violated: <br /> Pe o ple L <br />ter Str <br />nd W <br />ctures <br />B. Description: Blasting Sul a <br />a <br />u <br />C. Perfotmance Standard ~ D. Abated (Y/N) ~ Stability <br />E. OSM Action ~ F. OSM Action Number Viol.# ~ Hydrology <br />G. Optional H. Any Off-Site Impacts Y/N ~ Encroachment <br />I. Latitude ~ J. Longitude ~ K. Elevation ~ Other <br />OSM Action Off-Site Impacts <br />I) Deferred to Scace Acciar 5) IH-CO Issued (Imminent Hmiromnrnlal Harm) Far each type of impact and resource affected, enter <br />2) TDN Issued 6) ID-CO Issued (Innninent Danger to Public) "N, D, or J" to describe [he degree of off-site impact: <br />3) NOV Issued 7) Previously Cited by RA, Abatement Pending N -Minor Occurrence <br />4) FTA-CO Issued 8) Abatcd during or before OSM Inspection D -Moderate Occurrence Page 3 Of <br />9) Follow-up of Federal Action J - Major Occurrence Revised December y 1998 <br />