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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 /> Nuin� C-017-81 Inspection 12/10/93 <br /> 29. Identified Violation Data. <br /> For inspection types C (Complete Random Sample) and SC or SP(Complete or Partial In-depth Review), list <br /> all violations present during the current Federal inspection and all violations,cited or united, identified in the <br /> last State complete inspection report. For any other inspection type, including Federal program inspections, <br /> list only violations observed during the current inspection or subject of current Federal follow-up actions. <br /> B C I D I E I F G H I J R <br /> Per.Std. Abated State Reason if Seriousness OSM OSM <br /> Category (Y/N) Action United Cause PEO Impact Action Action Number Optional <br /> 7 Specific State Law/Regulations Violated: CCR 4.13 Description: FAILLURE TO BACKFILL ROADS <br /> 1 D2 H a2 H H a2 [d a2 I X93-020-244-003 # Ol a <br /> A.Specific State Law/Regulations Violated: Description: <br /> 2 = ❑ ❑ ❑ ❑ ❑ ❑ ❑ I #❑ ❑ <br /> A.Specific State Law/Regulations Violated: Description: <br /> 3 = ❑ ❑ ❑ ❑ ❑ ❑ ❑ #❑ ❑❑ <br /> A.Specific State Law/Regulations Violated: Description: l <br /> 4 ❑ ❑ ❑ ❑: ' ❑ ❑ Cl ❑J <br /> A.Specific State Law/Regulations Violated: Description: <br /> 5 = ❑ ❑ ❑ ❑ ❑ ❑ ❑ #❑ <br /> A.Specific State Law/Regulations Violated: Description: <br /> 6 = ❑ ❑ ❑ ❑ ❑ ❑ ❑ #❑ ❑ <br /> A-Specific State Law/Regulations Violated: Description: <br /> 7 = ❑ ❑ ❑ ❑ ❑ ❑ ❑ #❑ ❑a <br /> D.State Action E.State's Reason for not Citing Violation F.Cause G.Probability of 30. •gnature <br /> 1) Existed on LSCI,Cited 1) Not a Violation 1) Permit Defeo Event 0=ffence <br /> 2) Existed on LSCA Not 2) Preduded by State Policy 2) Unusual Weather 1 None or unlikely <br /> Cited 3) Not Included under State Program Conditions 2 Likely <br /> 3) Cited Prior to LSCI, 4 Warning Given in Lieu of a Citation 3) Unofficial Waiver 3 Occurred Il]Spe r Sign tr <br /> Abatement Pending 5 Vwlat Not Recognized 4) Operator <br /> 4) Oaumed Since LSG 6 Practice Allowed under Approved Permit Negligence GARY FRITZ <br /> 5) WA Federal Program Too Minor to Cite 5) Other <br /> OSM <br /> 6) WA Permit Defect 9) Working with Operator to Correct Inspector s Printed Name 3�pecto <br /> )) for <br /> 1. OSM Action This In dQ_n HW <br /> Mega Remains Within the Permit Area 1 Deferred to State Action <br /> 1) None or Minor 2; MN Issued Dated: 12/10/93 <br /> 2 Moderate 31 NOV Issued <br /> 3; Considerable 4 FTA-CO Issued <br /> Damaae Extends Bevond the Permit Area 5 Hi-CO Issued pm*rtEn*on.ia harm) Reviewing <br /> 4) None or Minor 6 ID-CO Issued pmmtram Dan{pr mo� Official <br /> 5 Moderate Previously Cited by RA,Abatement Pending <br /> 6; Considerable 8 Abated during or before OSM Inspection <br /> Obstruction to Enforcement 9) Folkw-up of Federal Action Review Date: <br /> 7) Now or Minor <br /> 8) Moderate ge 2 of 3 <br /> 9) Considerable RM,,d J*1,1M <br />