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s U. S. DEPT. OF THE INTERIOR <br /> OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT <br /> Mine-Site Evaluation Inspection Report <br /> Permit C_g1-017 Inspection 06/17/93 <br /> Number 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 R <br /> Per.Std. Abated State Reason if Seriousness OSM OSM <br /> Category (Y/1) Action Uncited Cause PEO j1mpactAction Action Number Optional <br /> A.Specific State Law/Regulations Violated: 405.2(3) Description: DEMONSTRATE JUSTIFICATIOti FOR SMALL AREA E <br /> 1 A3 V# <br /> A.Specific State Law/Regulations Violated: 4.02.3 Description: PERT nTER MARKERs <br /> 2 J2 g R [d R #❑ a <br /> A.Specific State Law/Regulations Violated: 4.05.2(i),4.05.3,4.05.5(1 Description: MAINTENANCE OF A PERIMETER DITCH <br /> 3 B R [A a s [d R V#E1 <br /> A.Specific State Law/Regulations Violated: 4.03.2(1) (9)s(b) Description: LIGHT USE AND ACCESS ROAD MAINTENANCE <br /> 4 14 R N R R R V#[:] a <br /> A.Specific State Law/Regulations Violated: 4.10.4(5) Description: NON-TOXIC COVER ON COAL MINE WASTE BANK <br /> 5 A3 R [� [] R N H V# <br /> A.Specific State Law/Regulations Violated: 4.05.6(3)(d) Description: CONSTRUCTION AND MAINTAINENCE OF SED PONDS <br /> 6 B4 R a a R V#❑ a <br /> A.Specific State Law/Regulations Violated: 4.05.2(1) Description: DRAINAGE CONTROL <br /> 7 B1 a a V#❑ <br /> D.State Action E.State's Reason for not Citing Violation F.Cause G.Probability of 30. ature <br /> 1) Existed on LSCI,Cited 1) Not a Violation 1) Permit Defect Eve Occurrence <br /> 2) Existed on LSCI,Not 2) Precluded by State Policy 2) Unusual Weather 1) one or I Inlikely <br /> Cited 3) Not Included under State Program Conditions 2) Likely II1S eC[Or'S$i ature <br /> 3) Cited Prior to LSCI, 4) Warning Given in Lieu of a Citation 3) Unofficial Waiver 3) Occurred p <br /> Abatement Pending 5) Violation Not Recognized 4) Operator RUSSELL PORTER <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 /> H.Impact I. OSM Action This Inspection ID# <br /> DarnaaeRemains Within the Permit Area 1) Deferred to State Action <br /> 1) None or Minor 2) TDN Issued Dated: 06/25/93 352 <br /> 2) Moderate 3) NOV Issued <br /> 3) Considerable 4) FTA-CO Issued <br /> Damage Extends Beyond the Permit Area 5) IH-CO Issued (imrmnen t Ermronmental Harm) Reviewing <br /> 4) None or Minor 6) ID-CO Issued (Immnent Danger to Public) Official: <br /> 5) Moderate 7) Previously Cited by RA,Abatement Pending _(AlwiV <br /> 6) Considerable 8) Abated during or before OSM Inspection <br /> Obstruction to Enforcement 9) Follow-up of Federal Action <br /> 7) None or Minor Review Date: .30 93 <br /> 8) Moderate !p <br /> 9) Considerable Page 2 of Tt <br />