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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 Inspection 07/07/93 <br /> Number C-81-017 Date <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 K <br /> Per.Std. Abated State Reason if Seriousness OSM OSM <br /> Category (Y/N) Action United Cause PEO 11invactAction Action Number Optional <br /> A. Specific State Law/Regulations Violated: 4.14.1(2) Description: DEPRESSIONS <br /> 1 N1 a a X93-020-190-005 =V# 01 <br /> A.Specific State Law/Regulations Violated: 4.05.2(1) Description: FAILURE TO PASS DRAINAGE THROUGH CONTROL <br /> 2 B1 R g [I a a o 9 X93-020-190-005 V# 02 a <br /> A. Specific State Law/Regulations Violated: 4.03.2(1) Description: DRAINAGE FRRa4 ROAD <br /> 3 13 a �4 �3 �5 �2 X93-020-190-005 =V# 03 a <br /> A. Specific State Law/Regulations Violated: 4.05.3(1) (e) Description: DIVERSION MAINTENANCE <br /> 4 B5 0 0 0 al 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 F1 o a a4 a5 a3 N93-020-250-001 V# O1 <br /> A. Specific State Law/Regulations Violated: Description: <br /> 6 = Ll 11 [1 [1 [1 L1 D F V#❑ <br /> A.Specific State Law/Regulations Violated: Description: <br /> 70o a o 000a V#o � <br /> D.State Action E.State's Reason for not Citing Violation F.Cause G.Probability of San nat re <br /> 1) Existed on LSCI,Cited 1) Not a Violation 1) Permit Defect Event Occurrence C� <br /> 2) Existed on LSCI,Not 2) Precluded by State Policy 2) Unusual Weather 1) one or Unlikely <br /> Cited 3) Not Included under State Program Conditions 2) likely Inspector's Si attire <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 Inspector's Printed Name 31.OSM <br /> 8) Working with Operator to Correct <br /> 9) Other Inspector <br /> I. OSM Action This Inspection ID# <br /> Da�e Remains Within the Permit Area 1) Deferred to State Action <br /> 1) None or Minor 2) TDN Issued Dated: 07/ I93L 190 <br /> 2) Moderate 3) NOV Issued <br /> 3) Considerable 4) FTA-CO Issued — <br /> Damage Extends fond the Permit Area 5) IH-CO Issued (imminent Environmental Harm) Reviewing <br /> 4) None or Minor 6) ID-CO Issued (1mrriment 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: w/l <br /> 7) None or Minor <br /> 8) Moderate <br /> 9) Considerable Page 2 of <br />