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FROM : FAX NO. : 17198464975 Feb. 15 2007 04:52PM P5 <br />, <br />• U. S. DEPT. OF THE <br />NG <br />?I?G <br />OFFICE OF SURFACE MINI <br />Y <br />Mine Site Evaluation State Program <br />Pet7nitlce\ BA41N It);SOU1tCI;S, INC. Permit C?013-$1 Field Visit 02/06IZ?07 Continuation Page <br />Person Number Date <br /> 29. Off Site Impact Data and Identified Violation Data. <br />List all Ten-Day Notice actions and ail federal NOV or CO actions taken or reviewed during this current <br />OSM site visit. List the <br /> ofi"site impacts associated with either State or Federal actions taken during this site visit. <br /> L. Off-Site Im <br />Off acts <br /> 1. A. Specific State Law/Rew lations Violated: 4.20.3 (2) a & b 'el'ate <br />Peo le <br />Laud Structures <br /> B. Description: Failure toprom?tly repAir. rchybilltntG restorc.or replace dame •cd occupied <br /> <br />residcniial drrelfint;s and related structures or noneonluierciRl butlcfin ?x; or <br />rpoiastin <br />Si? $ <br />U <br /> -14 0prfeR eF a_do `N ?e rAj 19:0 k Abated (YIN) <br />C. Performance , tanar <br />Stability <br />U D LJ D <br /> E, OSM Action a F. OSM Action Number X07-140-1 ] 6-OUI viol.# 01 Hydrology .D D n n <br /> G. Optional <br />H, Any Off Site Impacts YIN Encroachment <br />D <br /> ` <br />i. Latitude °OD'DD'J. Longitude °UO'00" K. Elevation Other <br />a <br /> L. Off S' Tm pacts <br /> 2. A. Specific State LawlReguladons Violated: _ P601010 Land Water Structures <br /> 8. Description• Blasting n ? D <br /> C. Performance Standard C? D. Abated (Y/N) Stability D D <br /> E. OSM Action D F, OSM Action Number Viol.# Hydrology D ? ? n <br /> Cr. Optional C H. Any Off-Site Impacts Y/N n Encroachment D C? D D <br /> 1. Latitude J. Longitude K. Elevation Other D D <br /> • L. Off-Site Tm acts <br /> 3. A. Specific State Law/Regulations Violated: Peo le Land Water Structures <br /> $.. Description Blastuig 0 D D n <br /> C. Performance Standard D. Abated (Y/N) D Stability D D D <br /> E. OSM Action F. OSM Action Number Viol* ? HydroloV ? I J <br /> 0. Optional H_ Any Off--Site Impacts YIN Eneroaciunent n <br /> 1. Latitude J. Longitude C K. Elevation Other D U D D <br /> L. (off Site Zm nar. c <br /> 4. A. Specific State Law/Regulations Violated: People Land Wa <br />ter Structures <br /> B. Description: <br />---?---?--- <br />Blasting u f10 1 at <br /> C. Performance Standard D. Abated (YIN) Stability n <br /> E_ OSM Action D F. OSM Action Nwnber Viol.W Hydmingy I ! D <br /> G. Optional C^ H, Any Off-Site Impacts YIN n Encroachment n D D <br />• _ <br />I. Latitude J. Longitude U K. Elevation ?? Otha D D D D <br />OSAction- Off Site Impacts <br />l eferrcd to slate AcTion 5) Ili-CO Issucd (Imminent Envirommwwl Flum) For curb type of impact and resource afyccted, enter <br />or I" to ducribc tho dogroc ofoff-site impact: <br />i) <br />°N <br />?) TDA1 Issued 6) m-CO Issued (luunincnt [ranxerm Pahlie) <br />Stied 7) Prcvlou5Ty f ated by RA.Abatomept Pending + <br />+ <br />N -Minor Occurrence <br />4) l?A-CO Issucd S) Abatcd during or before OSM Atsnection <br />9) Folbw-up of Federal Artion Denco <br />- MAjor Ou tmxnc c Page 3 of <br />n?jwuD?cr,,,pa q. im