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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MIN ING <br />Mine Site Evaluation Sta te Prog ram <br />Permittee/ Permit Field Visit <br />Person WESTERN FUELS - COLORADO Number C-008-81 Date 01/06/2011 <br />Continuation Page <br /> 29. Off-Site Implact Data and Identified Violation Data. <br /> List all Ten-Day Notice actions and all Federal NOV or CO actions taken or reviewed durin g this current OSM site visit. List the <br /> off-site impacts associated with either State or Federal actions taken during this site visit. <br /> I A. Specific State Law/Regulations Violated: 4.06.2 and 4.06.3 L. Off-Site Impacts <br /> <br />B. Description Citizen complaint alleged improper soil stripping practices under wet conditions. People Land Water Structures <br /> Blasting ? ? ? ? <br /> C. Performance Standard Cl D. Abated (Y/N) Stability ? ? ? ? <br /> E. OSM Action 2? F. OSM Action Number XII-140-182-001 Viol.# O1 Hydrology ? ? ? ? <br /> G. Optional H. Any Off-site Impacts YIN Encroachment ? ? ? ? <br /> 1. Latitude 038° 16' 07" J. Longitude [108-33'19" K. Elevation Other ? ? ? ? <br /> 2 A. Specific State Law/Regulations Violated: 2.05.4(2)(4) L. Off-Site Impacts <br /> <br />B. DOSCrIptlOri Citizen complaint alleges rocks were not removed prior to replacing topsoil. See People Land Water Structures <br /> permit section 2 05 4(2)(d) subsection 13.1. Blasting ? ? ? ? <br /> C. Performance Standard CN D. Abated (Y/N) Stability ? ? ? ? <br /> E. OSM Action 2? F. OSM Action Number X11-140-182-001 Viol.# 02 Hydrology ? ? ? ? <br /> G. Optional H. Any Off-site Impacts Y/N a Encroachment ? ? ? ? <br /> 1. Latitude 0380 16' 07" J. Longitude 08° 33' 19" K. Elevation Other ? ? ? ? <br /> 3 A. Specific State Law/Regulations Violated: L. Off-Site Impacts <br /> People Land Water Structures <br /> B. Description Blasting ? ? ? ? <br /> C. Performance Standard D. Abated (Y/N) ? Stability ? ? ? ? <br /> E. OSM Action ? F. OSM Action Number Viol.# ? Hydrology ? ? ? ? <br /> G. Optional H. Any Off-site Impacts Y/N ? Encroachment El ? ? ? <br /> 1. Latitude J. Longitude K. Elevation Other ? ? ? ? <br /> 4 A. Specific State Law/Regulations Violated: L. Off-Site Impacts <br /> People Land Water Stru ctures <br /> B. Description Blasting ? ? ? ? <br /> C. Performance Standard D. Abated (Y/N) ? Stability ? ? ? ? <br /> E. OSM Action ? F. OSM Action Number Viol.# ? Hydrology ? ? ? ? <br /> G. Optional H. Any Off-site Impacts Y/N ? Encroachment ? ? ? ? <br /> 1. Latitude J. Longitude K. Elevation Other ? ? ? ? <br /> OSM Action Off-Site Impacts <br /> 1) Deferred to State Action 6) ID-CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter <br /> 2) TDN Issued 7) Previously Cited by RA, Abatement Pending "N, D, or J" to describe the degree of off-site impact: <br /> 3) NOV Issued 8) Abated during or before OSM Inspection <br />4) FTA-CO Issued 9) Follow-up of Federal Action N - Minor Occurrence <br />Page -q- o <br />f <br /> 5) IH-CO Issued (Imminent Environmental Harm) 0) Off-Site Impact with no violation D - Moderate Occurre <br />- M ' r Occurrence nce <br />Revised October L 2010 <br />