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<br />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. 1? <br />13 A. Specific State Law/Regulations Violated: <br />4.25.5(2) <br />B. Description The landowner has fertilized annually in the past. PR-06 allows the operator to <br />fertilize only years 3. 5 and 7. (413) <br />C. Performance Standard AN <br />E. OSM Action E F. OSM Action Number <br />G. Optional <br />1. Latitude 0380 16' 07" J. Longitude <br />14 A. Specific State Law/Regulations Violated: <br />D. Abated (Y/N) E <br />XII-140-182-002 Viol.# 13 <br />H. Any Off-site Impacts. Y/N N? <br />1108° 33' 19" K. Elevation <br />B. Description <br />C. Performance Standard D. Abated (Y/N) F1 <br />E. OSM Action ? F. OSM Action Number Viol.# ? <br />G. Optional H. Any Off-site Impacts Y/N R <br />1. Latitude J. Longitude K. Elevation <br />15 A. Specific State Law/Regulations Violated: <br />B. Description <br />C. Performance Standard <br />E. OSM Action ? F. OSM Action Number <br />G. Optional <br />1. Latitude J. Longitude <br />16 A. Specific State Law/Regulations Violated: <br />B. Description <br />D. Abated (Y/N) 11 <br />Viol.# ? <br />H. Any Off-site Impacts Y/N <br />JK. Elevation <br />C. Performance Standard <br />E. OSM Action ? F. OSM Action Number <br />G. Optional <br />1. Latitude J. Longitude <br />OSM Action <br />1) Deferred to State Action <br />2) TDN Issued <br />3) NOV Issued <br />4) FTA-CO Issued <br />5) IH-CO Issued (Imminent Environmental Harm) <br />D. Abated (Y/N) 11 I Viol.# ? <br />H. Any Off-site Impacts Y/N <br />K. Elevation <br />L. Off-Site Impacts <br />People Land Water Structures <br />Blasting El [I F1 F1 <br />Stability 0 11 11 F <br />Hydrology 0 F1 1:1 0 <br />Encroachment 0 D 0 <br />Other [1 11 1 <br /> L. Off-Site Impacts <br />People Land Water Structures <br />Blasting ? ? ? 1-1 <br />Stability 0 0 <br />Hydrology 1-1 11 11 <br />Encroachment 1:1 11 0 11 <br />Other F] F F] F] <br />L. Off-Site Impacts <br />People Land Water Structures <br />Blasting 0 0 F1 n <br />Stability <br />Hydrology 0 n F1 F] <br />Encroachment 11 D 11 <br />Other 11 11 0 <br />L. Off-Site Impacts <br />People Land Water Structures <br />Blasting 11 11 F ? <br />Stability D 0 F1 <br />Hydrology 11 1:1 11 <br />Encroachment 1:1 0 <br />Other 11 11 Off-Site Impacts <br />6) ID-CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter <br />7) Previously Cited by RA, Abatement Pending "N, D, or J" to describe the degree of off-site impact: <br />8) Abated during or before OSM Inspection N - Minor Occurrence ^ <br />9) Follow-up of Federal Action D - Moderate Occurrence Page ? of-/g <br />0) Off-Site Impact with no violation <br />7 HA.,:... ll..,.....e«,.e Revised October 1. 2010