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January 11, 2012 C -198 1 -012 /New Elk Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 5 of 10 <br /> <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br /> <br />Infraction Number: CV2011007 <br /> Insp ection Date: November 16, 2011 <br /> Date Issued: December 16, 2011 <br /> Primary Topic: Excess Spoil & Dev. Waste <br /> Secondary Topic: Hydrologic Balance <br /> Tertiary Topic: Availability Of Records <br /> Description: Failure to conduct surface coal mining operations only as d escribed in the approved <br />application. Failure to have a copy of the third quarte r 2011 refuse pile inspection report on file at the <br />mine office in Trinidad, CO. <br /> Abatement #: 1 <br /> Abatement Due Date: 12/26/2011 <br /> Abatement Description: Submit plan to restore the new underground development waste pile <br />(“DWDA”) to its approved design. <br />Abatement step #1: Complied with 12/26/2011 <br /> Abatement #: 2 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Replace Culvert C -13. <br />Abatement step #2 : complied with 11/28/2011. <br /> Abatement #: 3 <br /> Abatement Due Date: 1/9/2 012 <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 />Abatement Step #3 : Complied with 1/04/2012 <br /> NOV -CV -2011 -007 :Terminated 1/11/2012 <br /> <br />Infraction Number: CV2011008 <br /> Inspection Date: November 16, 2011 <br /> Date Issued: December 16, 2011 <br /> Primary To pic: 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 e culvert in drainage below Pond <br />008, south of State Highway 12. <br />Abatement step #1: complied with 1/11/2012 <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 step #2: Complied with 1/11/2012