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K-S. DEPT. OF THE R,7ERIOR <br /> OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT <br /> Mine-Site Evaluation Inspection Report <br /> Permit C-017-S1 Inspection Date W10193 <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 D E F G H I J K <br /> Per.Std. Abated State Reason if Seriousness OSM OSM <br /> Category (Y/I) Action United Cause PEO JImpact Action Action Number Optional <br /> A.Specific State Law/Regulations Violated: ccit 4.13 Description: FAILIMM TO BACKFILL ROADS <br /> D2 1 a s a a a 593-020-244-003 IV# O1 <br /> A.Specific State Law/Regulations Violated: Description: <br /> 2oa a a aaoa #❑ a <br /> A.Specific State Law/Regulations Violated: Description: <br /> 3 = a a a a a a #❑ a <br /> A.Specific State Law/Regulations Violated: Description: <br /> 4 = a a ' ' a a s #❑ o <br /> A.Specific State Law/Regulations Violated: Description: <br /> 50o a a aoao V#❑ a <br /> A.Specific State Law/Regulations Violated: Description: <br /> 6 = [] #D <br /> A.Specific State Law/Regulations Violated: Description: <br /> 7oa o a aaaa v#oa <br /> D.State Action E.State's Reason for not Citing Violation F. use G.Probability of 3U. attire <br /> 1) Existed on LSCI,Cited 1) Not a Violation 1) Permit Defeo Event Occurren - <br /> 2) Existed on LSCI,Not 2) Precluded by State Policy 2) Unusual Weather 1) None or UnhKety <br /> Cited 3) Not Included under State Program Conditions 2) Likely <br /> 3) Cued Prior to LSCI, 4) Warning Given in Lieu of a Citation 3) Unofficial Waiver 3) Occurred lrtspecoCr 4 Sign <br /> Abatement Pending 5) Violation Not Recognized 4) Operator GARY FRITZ <br /> 4) Occurred Since LSCI 6) Practice Allowed under Approved Permit Negligence <br /> 5) WA Federal Program 7) Too Minor to Cne 5) Other Inspector's Printed Name 31.OSM <br /> 6) WA Permit Defect 8) Working with Operator to Correct <br /> 9) Other Inspector <br /> H.jmpac1 1. OSM Action This Ins on <br /> DaM@Q4 Remains Within the Permit Area 1) Deferred to State Acton <br /> 1) None or Minor 2) MN Issued Dated: 12l10/93 i 244 <br /> 2) Moderate 3) NOV Issued <br /> 3) Considerable 4 FTA-CO Issued <br /> Date Extends Beyond the Permit Area 5; ti-CO issued (imnrwri Erwonmmw tom; rRofficial: <br /> eviewing <br /> 4) None or Minor 6) ID-CO Issued pmmrwrtDagerto Pudic) <br /> 5) Moderate 7) Previously Cited by RA,Abatement Penoinr <br /> 6) Considerable 8) Abated during or before OSM InswcCc- <br /> Obstrtxtion to Enforcement 9) Follow-up of Federal Action review Data: / f <br /> None or Minor <br /> 8 Moderate <br /> i <br /> 9) Considerable I Page ;,,,,°,f,,,3 <br />