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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ Permit Field Visit State Program <br />Person WESTERN FUELS - COLORADO Number C- 008 -81 Date 01/19/2011 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 during this current OSM site visit. List the <br />off -site imnacts associated with either State or Federal actions taken during this site visit. <br />1 A. Specific State Law /Regulations Violated: <br />4.25.4(5) <br />B. Description Topsoil replacement depth is alleged to be inadequate. See narrative comment #1. <br />C. Performance Standard C4 <br />E. OSM Action 2❑ F. OSM Action Number <br />G. Optional <br />I. Latitude 038° 16' 07" J. Longitude <br />2 A. Specific State Law/Regulations Violated <br />D. Abated (Y/N) N� <br />X11- 140 - 182 -002 I Viol.# Ol <br />H. Any Off -site Impacts Y/N N� <br />1108- 33' 19" K. Elevation <br />4.25.3(2) <br />B. Description Alleges PR -06 allows for higher salt content, rock fragments and worse soil to be <br />used as a soil substitute. See narrative comment 42. <br />C. Performance Standard C2 D. Abated (Y/N) I" I <br />E. OSM Action 2E F. OSM Action Number X11 -140- 182 -002 Viol.# 02 <br />G. Optional F H. Any Off -site Impacts Y/N N� <br />I. Latitude 038° 16' 07" J. Longitude 080 33' 19" K. Elevation <br />3 A. Specific State Law/Regulations Violated: <br />4.25.2(2) <br />B. Description '(T)he A, B, and C lift must be segregated if they intend to use any of the C lift which <br />is the so- called suitable subsoil.' See narrative comment 43. <br />C. Performance Standard Cl D. Abated (Y/N) <br />E. OSM Action 2❑ F. OSM Action Number X11 -140 -182 -002 Viol.# 03 <br />G. Optional F H. Any Off -site Impacts Y/N N� <br />I. Latitude 038016' 07" J. Longitude 080 33' 19" K. Elevation <br />4 A. Specific State Law/Regulations Violated: <br />4.25.5(2) <br />B. Description The complainant alleges that the planting plan does not allow for growing corn and <br />selected crops must be those commonlv grown. ( 44) <br />C. Performance Standard N <br />E. OSM Action 2l F. OSM Action Number <br />G. Optional <br />I. Latitude 038016' 07" J. Longitude <br />D. Abated (Y/N) <br />X11 -140- 182 -002 Viol.# 04 <br />H. Any Off -site Impacts Y/N N� <br />1108- 33' 19" K. Elevation <br />L. Off -Site Impacts <br />People Land Water Structures <br />Blasting 0 <br />0 <br />F-1 <br />F1 <br />Stability 0 <br />F <br />F-1 <br />F] <br />Hydrology F <br />P <br />F1 <br />n <br />Encroachment 0 <br />El <br />[I <br />F <br />Other <br />[ <br />❑ <br />F-1 <br />❑ <br />D <br />L. Off -Site Impacts <br />People .Land Water Structures <br />Blasting 0 <br />n <br />F1 <br />n <br />Stability 0 <br />F <br />F-1 <br />F] <br />Hydrology <br />P <br />F1 <br />n <br />Encroachment <br />[1 <br />F1 <br />0 <br />Other <br />0 <br />❑ <br />F1 <br />❑ <br />D <br />L. Off -Site Impacts <br />People Land Water Structures <br />Blasting 0 0 ❑ ❑ <br />Stability <br />0 <br />F1 <br />n <br />Hydrology <br />[ <br />F-1 <br />F] <br />Encroachment <br />P <br />F1 <br />11 <br />Other <br />[1 <br />F1 <br />0 <br />Other <br />0 <br />❑ <br />0 <br />L. Off -Site Impacts <br />People Land Water Structures <br />Blasting 0 <br />0 <br />F1 <br />n <br />Stability 0 <br />[ <br />F-1 <br />F] <br />Hydrology 0 <br />P <br />11 <br />11 <br />Encroachment 0 <br />[1 <br />F1 <br />0 <br />Other <br />0 <br />n <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 N - Minor Occurrence <br />4) FTA -CO Issued 9) Follow -up of Federal Action Page of-( <br />5) IH -CO Issued (Imminent Environmental Hann) 0) Off -Site Impact with no violation D - Moderate Occurrence <br />1_ MainrOrrnrrrnrr Revised October 1, 2010 <br />