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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ Permit Field Visit g State Program <br />Person WESTERN FUELS - COLORADO Number I C- 008 -81 Date 03/]4!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. <br />1 A. Specific State Law/Regulations Violated: <br />4.02.4 Signs and Markers, Duration of <br />Maintenance <br />B. Description Citizen alleges boundary markers were.moved 50 feet. <br />C. Performance Standard J2 D. Abated (Y/N) NE <br />E. OSM Action 2� F. OSM Action Number X11 - 140 - 182 -003 Viol.# Ol <br />G. Optional F H. Any Off -site Impacts Y/N N� <br />I. Latitude 0380 16' 07" J. Longitude 08° 33' 19" K. Elevation <br />2 A. Specific State Law/Regulations Violated: <br />2.07.3(4)(a) <br />B. Description Citizen alleges permit is not consistently available for review and coping. <br />C. Performance Standard AN N <br />E. OSM Action 2❑ F. OSM Action Number <br />G. Optional <br />I. Latitude 038° 16' 07" J. Longitude <br />3 A. Specific State Law/Regulations Violated: <br />D. Abated (Y/N) <br />Stability[—] <br />Lil <br />❑ <br />Xll -140- 182 -003 <br />Viol.# 02 <br />H. Any Off -site Impacts Y/N <br />NE <br />08° 33' 19" K. Elevation <br />0 <br />2.05.4(2)(d) subsection 4.0, Regraded Spoil <br />Monito <br />Other <br />B. Description Citizen alleges improper spoil sampling practices. <br />C. Performance Standard A3 <br />E. OSM Action 2❑ F. OSM Action Number <br />G. Optional <br />I. Latitude 038° 16' 07" J. Longitude <br />4 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 />L Latitude J. Longitude <br />OSM Action <br />I ) 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) NE <br />XI1 -140- 182 -003 Viol.# 03 <br />H. Any Off -site Impacts Y/N N� <br />1108- 33' 19" K. Elevation <br />D. Abated (Y/N) 11 <br />Viol.# ❑ <br />H. Any Off -site Impacts Y/N <br />K. Elevation <br />L. Off -Site I <br />People Land Water Structures <br />Blasting 11 1-1 R R <br />Stability[—] <br />❑ <br />❑ <br />F1 <br />Hydrology <br />0 <br />F1 <br />E <br />Encroachment <br />0 <br />0 <br />11 <br />Other <br />11 <br />0 <br />11 <br />Other <br />11 <br />❑ <br />0 <br />L. Off -Site Impacts <br />People Land Water Structures <br />Blasting ❑ <br />❑ <br />❑ <br />❑ <br />Stability 0 <br />0 <br />F1 <br />F] <br />Hydrology D <br />0 <br />n <br />F1 <br />Encroachment 0 <br />11 <br />0 <br />11 <br />Other <br />E <br />❑ <br />n <br />11 <br />11 <br />L. Off -Site Impacts <br />People Land Water Structures <br />Blasting [1 <br />0 <br />1-1 <br />F] <br />Stability 0 <br />[ <br />F1 <br />Hydrology 11 <br />1 <br />E <br />11 <br />Encroachment 0 <br />❑ <br />F] <br />Other <br />11 <br />❑ <br />n <br />0 <br />L. Off -Site Impacts <br />People Land Water Structures <br />Blasting 0 1 <br />Stability[] <br />0 <br />F1 <br />Hydrology 0 <br />Encroachment <br />E <br />11 <br />Other <br />❑ <br />11 <br />Off -Site Imnacts <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� <br />0) Off Site Impact with no violation t „,.o Revised October 1. 20 <br />