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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 C-81-0177777] 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 K <br /> Per.Std. Abated State Reason if Seriousness OSM OSM <br /> Category (Y/N) Action Uncited Cause PEO jhnpact Action Action Number Optional <br /> 11 <br /> A.Specific State Law/Regulations Violated: 4.09.2(7) Description: RUNOFF DIVERSION FROM THE FILL SURFACE <br /> 8 F1 R � [] R a s V#E1 <br /> A.Specific State Law/Regulations Violated: 4.07.2.4.07.3 Description: PORTAL SEAL <br /> 9 A3 9 Id 11 2 N R V#El <br /> A.Specific State Law/Regulations Violated: 4.05.9(2),4.05.6(3) Description: DESIGN SED CONTROL & DIVERSION STRUCTURES. <br /> 10 B2 R [d [I R V#D <br /> A.Specific State Law/Regulations Violated: 4.14.6 Description: RILL & GULLY MAINTENANCE <br /> Ilk:] R [d 11 R #El <br /> A.Specific State Law/Regulations Violated: 4.10.2(2) (a) Description: INSPECTION OF COAL MINE WASTE BANKS (1\4) . <br /> 12 F4 a2 X93-02-352-006 <br /> A.Specific State Law/Regulations Violated: 2.03-4(3),1.04(83a) (b)(ii Description: owNERSHIP & CONTROL <br /> X93-020-352-006 =V# 02 <br /> A.Specific State Law/Regulations Violated: 4.13 Description: coNTEMPORANEous RECLAMATION <br /> 14 D2 �N [ R4 �3 R6 �2 X93-020-352-006 V# 03 <br /> D.State Action E.State's Reason for not Citing Violation F.Cause G.Probability of 311. ature <br /> 1) Existed on LSCI,Cited 1) Not a Violation 1) Permit Defect Event c u ence <br /> 2) Existed on LSCI,Not 2) Precluded by State Policy 2) Unusual Weather 1) one or nice y <br /> P,,)x <br /> Cited 3) Not Included under State Program Conditions 2) Likely 'Inspector's Signature <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 /> I. OSM Action This Inspection ID# <br /> DaN mage Remains 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 (immnent Erroronmental Harm) Reviewing <br /> 4) None or Minor 6) ID-CO Issued (irrmnent 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 <br /> 7) None or Minor Review Date: <br /> 8) Moderate <br /> 9) Considerable Page 3 of <br />