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January 13, 2015 C- 2010- 089/New Horizon North Mine BFB <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 4: 1 <br />Abatement Due Date: 9/15/2014 <br />Abatement Due Extended Date: 2/27/2015 <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 aTechnical <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 — Pond 1 Photo 2 — Segment 7 of NHN 001 Ditch <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 4 of 6 <br />