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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 /> Permit NumberC-81-017 Inspection 07/07/93 <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 listed under one of the categories above. <br /> AND/OR <br /> • List all Federal actions issued this inspection; <br /> • List all Federal actions reviewed on this follow-up inspection. <br /> B C D E F G H I J R <br /> Per.Std. Abated State Reason if Seriousness OSM OSM <br /> Category (Y/N) Action Uncited Cause PEO JImpact Action Action Number Optional <br /> A.Specific State Law/Regulations Violated: 4.3.4.1(2) Description: DEPRESSIONS <br /> 1 [NE RN R4 a3 �5 �2 X93-020-190-005 V# O1 <br /> A.Specific State Law/Regulations Violated: 4.05.2(1) Description: FAILURE TO PASS DRAINAGE THROUGH CONTROL <br /> 2 B1 R [I R4 a2 �2 a2 X93-020-190-005 �'# 02 <br /> A.Specific State Law/Regulations Violated: 4.03.2(1) Description: DRAINAGE FRa4 RoAD <br /> 3 13 0 o a a X93-020-190-005 =V# 03 <br /> A.Specific State Law/Regulations Violated: 4.05.3(1)(e) Description: DIVERSION MAINTENANCE <br /> 4 BS Na - 0 R R H X93-020-190-005 V# 04 <br /> A.Specific State Law/Regulations Violated: 4.10.3(2) 4.09.2(7) Description: REFUSE AREA DRAINAGE CONTROL <br /> 5 Fl �N a2 �4 �3 �5 N93-020-250-001 V#Rl a <br /> A. Specific State Law/Regulations Violated: Description: <br /> A.Specific State Law/Regulations Violated: Description: <br /> 700 0 0 oaoo V#❑ o <br /> D.State Action E.State's Reason for not Citing Violation F.Cause G.Probability of 30 .gnat re <br /> 1) Existed on LSCI,Cited 1) Not a Violation 1) Permit Defect Event Occurrence � <br /> 2) Existed on LSCI,Not 2) Precluded by State Policy 2) Unusual Weather 1) one or nice y <br /> Cited 3) Not Included under State Program Conditions 2) Likely Inspector's Si ature <br /> 3) Cited Prior to LSCI, 4) Warning Given in Lieu of a Citation 3) Unofficial Waiver 3) Occurred <br /> Abatement Pending 5) Violation Not Recognized 4) Operator THOMAS WRIGHT <br /> 4) Occurred Since LSCI 6) Practice Allowed under Approved Permit Negligence <br /> 5) N/A Federal Program 7) Too Minor to Cite 5) Other <br /> 8) Working with Operator to Correct Inspector's Printed Name 31.OSM <br /> 9) Other Inspector <br /> H•Impact I. OSM Action This Inspection ID# <br /> Damage Remains Within the Permit Area 1) Deferred to State Action <br /> 1) None or Minor 2) TDN Issued Dated: 07/JW93 I190 <br /> 2) Moderate 3) NOV Issued <br /> 3) Considerable 4) FTA-00Issued <br /> Damage Extends Beyond the Permit Area 5) IH-CO Issued (Imminent EWronmenU Harm) Reviewing <br /> 4) None or Minor 6) ID-CO Issued (imm nerd Danger to Pudic) Official: <br /> 5) Moderate 7) Previously Cited by RA,Abatement Pending <br /> 6) Considerable 8) Abated during or before OSM Inspection <br /> Obstruction to Enforcement 9) Follow-up of Federal Action Review Date: �l 5 <br /> 7) None or Minor <br /> 8) Moderate <br /> 9) Considerable Page 2 of <br />