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November 28, 2011 C-1981-012/New Elk Mine DIH <br /> report at the mine office in Trinidad, CO. <br /> Infraction Number: CV2011008 <br /> Inspection Date: November 16, 2011 <br /> Date Issued: December 16,2011 <br /> Primary Topic: Gen. Compliance With Mine Plan <br /> Secondary Topic: Topsoil <br /> Tertiary Topic: <br /> Description: Failure to have obtain Final Approval of a Technical Revision for surface coal <br /> mining operations prior to their implementation. Failure to have salvaged topsoil prior to the construction <br /> of two unapproved light use roads. <br /> Abatement#: 1 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Remove unapproved fill and concret culvert in drainage below Pond 008, <br /> south of State Highway 12. <br /> Abatement#: 2 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Remove unapproved rock dam in drainage/ditch immediately east of new <br /> underground development waste pile. <br /> Abatement#: 3 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Remove unapproved rock silt trap in SAE east of new underground <br /> development waste pile. <br /> Abatement#: 4 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Fill in unapproved ditch and remove rock silt trap located near the SE <br /> corner of Pond 007. <br /> Abatement#: 5 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Stabilize light use road with switchbacks east of RDA with an approved <br /> seed mix. <br /> Abatement#: 6 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Obtain Final Approval of a TR for all unapproved roads, culverts, <br /> sediment control structures,and fills cited in this NOV. <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 8 of 8 <br />