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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 impacts associated with either State or Federal actions taken during this site visit. 11 <br />5 A. Specific State Law/Regulations Violated: <br />4.25.5(2) <br />B. Description Landowner had gated pipe, furrow, sideroll, traveling big gun, and central pivot - <br />alleges they must flood irrigate now. 05) <br />C. Performance Standard AN D. Abated (Y/N) I I <br />E. OSM Action 2? R OSM Action Number Xll-140-182-002 Viol.# 05 <br />G. Optional H. Any Off-site Impacts Y/N N? <br />1. Latitude 0380 16' 07" J. Longitude 1108° 33' 19" K. Elevation <br />6 A. Specific State Law/Regulations Violated: <br />4.14.2(1) <br />B. Description '(F)urrow irrigating can never be done again the way they put back the land and all of <br />the sink holes and the ups and downs.' (#6) <br />C. Performance Standard D3 N <br />E. OSM Action ? F. OSM Action Number <br />G. Optional <br />L Latitude 0380 16' 07" J. Longitude <br />7 A. Specific State Law/Regulations Violated: <br />D. Abated (Y/N) ? <br />r I I Xll-140-182-002 Viol.# 06 <br />H. Any Off-site Impacts Y/N N? <br />1108° 33' 19" K. Elevation <br />2.07.6(2)(a) <br />B. Description Complainant alleges PR-06 was all false documentation especially false <br />documentation of original soil depth. 07) <br />C. Performance Standard AN N <br />E. OSM Action ? F. OSM Action Number <br />G. Optional F -7 <br />1. Latitude 0380 16' 07" J. Longitude <br />8 A. Specific State Law/Regulations Violated: <br />D. Abated (Y/N) ? <br />r Xll-140-182-002 Viol.# 07 <br />H. Any Off-site Impacts Y/N N? <br />1108° 33' 19" K. Elevation <br />2.04.3(2)(b) / 2.07.6(2)(a) <br />B. Description 'They give a land use description to state that it is pasturelands. They know for a <br />fact we grow straight alfalfa...'. (98) <br />C. Performance Standard AN N <br />E. OSM Action 2? F. OSM Action Number <br />G. Optional <br />1. Latitude 0380 16' 07" J. Longitude <br />D. Abated (Y/N) ? <br />r Xll-140-182-002 Viol* 08 <br />H. Any Off-site Impacts Y/N N? <br />[108-33'19" K. Elevation F <br />L. Off-Site Impacts <br />People Land Water Structures <br />Blasting ? ? ? ? <br />Stability ? ? ? ? <br />Hydrology ? ? ? ? <br />Encroachment ? ? ? ? <br />Other ? ? ? ? <br />L. Off-Site Impacts <br />People Land Water Structures <br />Blasting ? ? ? ? <br />Stability ? ? ? ? <br />Hydrology ? ? ? ? <br />Encroachment ? ? ? ? <br />Other ? ? ? ? <br />L. Off-Site Impacts <br />People Land Water Structures <br />Blasting ? ? ? ? <br />Stability ? ? ? ? <br />Hydrology ? ? ? ? <br />Encroachment ? ? ? ? <br />Other ? ? ? ? <br />L. Off-Site <br />People Land Water Structures <br />Blasting ? ? ? ? <br />Stability ? ? ? ? <br />Hydrology ? ? ? <br />Encroachment ? ? ? ? <br />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 Y 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 q of <br />5) IH-CO Issued (imminent Environmental Harm) 0) Off-Site Impact with no violation T - Moderate Occurrence <br />T _ AAoi- (lrn„rrnnna Revised October 1, 2010