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October 28, 2014 C- 2010- 089/New Horizon North Mine BFB <br />Topsoil was spread between the facilities area and the southeast topsoil stock piles (photo 3). The depth <br />of the topsoil was unknown. The topsoil is in close proximity to the heavy traffic of the facilities area and needs to <br />be marked with appropriate signs. <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />Infraction Number: CV2014004 <br />Inspection Date: June 3, 2014 <br />Date Issued: June 26, 2014 <br />Primary Topic: Gen. Compliance With Mine Plan <br />Secondary Topic: <br />Tertiary Topic: <br />Description: Failure to conduct all surface coal mining and reclamation operations only as <br />described in the approved application. <br />Abatement #: 1 <br />Abatement Due Date: 9/15/2014 <br />Abatement Due Extended Date: 10/31/2014 <br />Abatement Description: Reconstruct the sections of NHN -001 East and West Ditches that are <br />currently not in compliance with their original approved designs; or obtain approval of a Technical <br />Revision revising the original approved designs, in compliance with the requirements of Rule <br />2.05.3(4)(d), so as to conform to the on -the- ground construction. <br />PHOTOGRAPHS <br />Photo 1 — Segment 4 of Pond 1 East Ditch Photo 2 — Segment 3 of Pond 1 West Ditch <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 3 of 4 <br />