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December 22, 2011 C- 1981- 012/New Elk Mine JHB <br />Abatement Due Date: 1/9/2012 <br />Abatement Description: Replace Culvert C -13. <br />Abatement step was complied with 11/28/2011. <br />Abatement #: 3 <br />Abatement Due Date: 1/9/2012 <br />Abatement Description: Provide a copy of the third quarter 2011 certified refuse pile inspection <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 mining <br />operations prior to their implementation. Failure to have salvaged topsoil prior to the construction of two <br />unapproved light use roads. <br />Abatement #: 1 <br />Abatement Due Date: 1/9/2012 <br />Abatement Description: Remove unapproved fill and concrete 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 # <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: 6 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 7 of 11 <br />