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November 16, 2011 C-1981-012/New Elk Mine DIH <br /> ENFORCEMENT ACTIONS/COMPLIANCE <br /> Infraction Number: CV2011003 <br /> Inspection Date: July 26, 2011 <br /> Date Issued: August 3,2011 <br /> Primary Topic: Gen. Compliance With Mine Plan <br /> Secondary Topic: <br /> Tertiary Topic: <br /> Description: Failure to obtain a permit prior to conducting surface coal Mining and Reclamation <br /> Operations <br /> Abatement#: 1 <br /> Abatement Due Date: 8/12/2011 <br /> Abatement Description: Technical Revision TR-59 was submitted on 8/12/11, and found <br /> Complete on 8/18/11. <br /> Abatement#: 2 <br /> Abatement Due Date: 10/21/2011 <br /> Abatement Description: Obtain final approval of the technical revision and submit necessary an <br /> appropriate amount of reclamation bond. <br /> Terminated 11/4/2011 <br /> Infraction Number: CV2011006 <br /> Inspection Date: November 16, 2011 <br /> Date Issued: December 16, 2011 <br /> Primary Topic: Hydrologic Balance <br /> Secondary Topic: <br /> Tertiary Topic: <br /> Description: Failure to maintain culverts,ditches and a secondary pond spillway. <br /> Abatement#: 1 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Cut willows in Pond 004 emergency spillway down to base of plant <br /> Abatement#: 2 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Remove power pole, boulder and shurbs from ditch D-30. <br /> Abatement#: 3 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Remove sections of air tubing from Ditch D-16. <br /> Abatement#: 4 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Clean out the five culverts under the RDA access road <br /> Abatement#: 5 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Clean out the third in a series of three"clean water"culverts(C2) <br /> immediately west of the"C&W Shop". <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 13 of 16 <br />