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September 9, 2016 C-1992-081/Hayden Gulch Loadout JHB <br />Mine identification signs with the updated contact information need to be posted at all access onto the <br />permit area from the public roadways. <br />DOCUMENTS RECEIVED NA <br />OTHER (SPECIFY) NA <br />ENFORCEMENT ACTIONS/COMPLIANCE <br />Infraction Number: CV2016002 <br />Inspection Date: September 9, 2016 <br />Date Issued: September 21, 2016 <br />Primary Topic: Gen. Compliance With Mine Plan <br />Secondary Topic: <br />Tertiary Topic: <br />Description: Failure to contain surface disturbance within the permit area boundary. <br />Abatement #: 1 <br />Abatement Due Date: 10/21/2016 <br />Abatement Due Extended Date: <br />Abatement Description: Submit a revision to the permit to incorporate the two affected areas into <br />the permit area boundary in accordance with Rule 2.08.4(2)(c). <br />Include a reclamation plan and seed mix for the affected areas. <br />Please provide applicable bond for the increased disturbance area. <br />Abatement #: 2 <br />Abatement Due Date: 9/28/2016 <br />Abatement Due Extended Date: <br />Abatement Description: Clear Ditch 3 of material or install a culvert to allow flow in Ditch 3 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 12 <br />