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March 15,2022 C-1981-012/New Elk Mine JLE <br /> ENFORCEMENT ACTIONS/COMPLIANCE <br /> Infraction Number: CV2021001 <br /> Inspection Date: October 13,2021 <br /> Date Issued: October 22,2021 <br /> Primary Topic: Roads <br /> Secondary Topic: <br /> Tertiary Topic: <br /> Description: Failure to describe the reconstruction of a light use road into a coal haul road to be <br /> constructed,used,or maintained within the permit area. Failure to provide specifications of the light use <br /> road reconstruction width,road gradient,road surface,road cut,fill embankment,culvert,bridge, <br /> drainage ditch,and drainage structure. Failure to provide plans and drawings for each haul road prepared <br /> by,or under the direction of,and certified by a qualified,registered professional engineer,experienced in <br /> the design and construction of roads. Failure to comply with performance standard requirements for haul <br /> roads. <br /> Abatement#: 1 <br /> Abatement Due Date: 10/22/2021 <br /> Abatement Due Extended Date: <br /> Abatement Date: <br /> Abatement Description: No additional construction and no coal hauling on the road pertaining to <br /> this violation may occur until the technical revision required by Abatement Step#2 has been approved <br /> and issued. <br /> Abatement#: 2 <br /> Abatement Due Date: 11/22/2021 <br /> Abatement Due Extended Date: <br /> Abatement Date: <br /> Abatement Description: Submit and receive approval of a technical revision to revise the road <br /> design for the light use road to comply with Rule 2.05.3(3)(c) and Rule 4.03.1 for the new haul road. <br /> The technical revision must be submitted on or before the abatement due date noted below. <br /> TR76 has been submitted,deemed incomplete, and DRMS is waiting of NECC response to the <br /> incompleteness determination. <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 9 of 9 <br />