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July 15, 2014 C -1981- 014 /Southfield Mine RDZ <br />OFFSITE SUPPORT FACILIITES - Rule 4.04,4.28: <br />Trash is still present at the loadout, including a box spring below pond L -2, a pile of concrete rubble, trash <br />near Pond L2, and trash near the fence by the road. See Hydrology section for discussion of ponds at the loadout. <br />The rest of the loadout area was inspected, and no erosion weed patches, or other problems were seen. <br />TOPSOIL — Rule 4.06 <br />Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4: <br />Two topsoil stockpiles were observed and no significant problems were identified. These include the one <br />near the gravel parking lot in the facilities area and the one at the northwest corner of the RDA. A bare area was <br />seen on the east side of the stockpile near the RDA. <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />Infraction Number: CV2013002 <br />Inspection Date: January 23, 2013 <br />Date Issued: January 28, 2013 <br />Primary Topic: Hydrologic Balance <br />Secondary Topic: <br />Tertiary Topic: <br />Description: Failure to ensure that water monitoring well MW -NW continues to function as designed. <br />Abatement #: 1 <br />Abatement Due Date: 4/1/2013 <br />Abatement Due Extended Date: 11/21/2014 <br />Abatement Description: Remove the obstruction from MW -NW, establish a replacement water <br />monitoring well that intercepts the Southfield Mine workings in the Red Arrow or Jack O' Lantern Coal <br />seam, or provide information confirming that the well is currently functional for the intended purpose. <br />Abatement #: 2 <br />Abatement Due Date: 4/1/2013 <br />Abatement Due Extended Date: 11/21/2014 <br />Abatement Description: Provide evidence to the Division that Energy Fuels Coal Inc. has applied for a <br />monitoring well permit with CDWR in accordance with Rule 2.03.10. <br />Abatement steps have been extended due to EFCI's request for a board hearing. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 0 <br />Page 4 of 10 <br />