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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-81-017 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 K <br /> Per.Std. Abated State Reason if Seriousness OSM OSM <br /> Category (Y/N) Action Uncited Cause PEO Impact Action Action Number Optional <br /> A.Specific State Law/Regulations Violated: 4.03.1(7) Description: RECLAIM HAuLRoAD BRmGE c cuLvERT <br /> 15 IS a ❑ R4 R3 a6 02 593-02o-352-006 =V# 04 a <br /> A.Specific State Law/Regulations Violated: Description: <br /> 16= ❑ ❑ ❑ ❑ ❑ ❑ ❑ #❑ ❑ <br /> A.Specific State Law/Regulations Violated: Description: <br /> 17= ❑ ❑ ❑ ❑ ❑ ❑ ❑ V#❑ ❑ <br /> A.Specific State Law/Regulations Violated: Description: <br /> 18= ❑ ❑ ❑ ❑ ❑ ❑ ❑ V#❑ ❑ <br /> A.Specific State Law/Regulations Violated: Description: <br /> 19= ❑ ❑ ❑ ❑ ❑ ❑ ❑ V#❑ ❑ <br /> A.Specific State Law/Regulations Violated: Description: <br /> 2o0 ❑ [I [I ❑ ❑ ❑ ❑ v#❑ o <br /> A.Specific State Law/Regulations Violated: Description: <br /> 21= ❑ ❑ ❑ ❑ ❑ ❑ ❑ V#❑ ❑ <br /> D.State Action 1) Not a i Reason for not Citing Violation 1)Cause G.Probability of 30. p <br /> 1) Existed on LSCI,Cited 1) Not a Violation 1) Permit Defect Event Occurrence <br /> 2)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 Signature <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 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 Ins tion ID# <br /> Damage Remains Within the Permit Area 1) Deferred to State Action <br /> 1) None or Minor 2) MN 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 (Imminent Environmentai Harm) Reviewing <br /> 4) None or Minor 6) ID-CO Issued (Imminent 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 9) Considerable Page 4 of tq <br />