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January 24, 2019 C-1981-008/New Horizon Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 3 of 5 <br /> <br />spillway was free of obstructions. <br /> <br />Ditch C18 on the Staats and Guire properties (photos 3 & 4) has been backfilled and topsoiled. The Guire <br />property was seeded in December. <br /> <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 /> Topsoil signs, ring ditches and sediment wattles were in place around the 2 Morgan topsoil piles. A <br />subsoil pile has also been placed on the Morgan property in the vicinity of the topsoil piles. <br /> <br />The topsoil piles on the ERMR/Johnson property have been condensed as outlined in the permit. Ring ditches and <br />signs were in place. <br /> <br />The area where the coal stockpile was formerly located by the facilities area has been topsoiled and seeded. <br />Topsoil ring ditches were in place around the topsoil pile by the facilities area. <br /> <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br /> <br />PHOTOGRAPHS <br /> <br /> Photo 1 – Tee Diversion in Trench Drain Photo 2 – Aeration Device at Pond 13