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December 22, 2011 C -1981 -012 /New Elk Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 6 of 11 <br /> <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <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 Step #1 was complied with 12/22/2011. <br /> Abatement #: 2 <br /> Abatement Due Dat e: 1/9/2012 <br /> Abatement Description: Remove power pole, boulder and sh ru bs from ditch D -30. <br />Abatement Step #2 was complied with 12/22/2011. <br /> Abatement #: 3 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Remove sections of air tubing from Ditch D -16. <br />Abatement Step #3 was complied with 12/22/2011. <br /> Abatement #: 4 <br /> Abatement Due Date: 1/9/2012 <br /> Abatement Description: Clean out the five culverts under the Refuse Disposal Area (RDA) access <br />road, <br />Abatement Step #4 was complied with 12/22/2011. <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 />Abatement step #5 was complied with 12/22/2011. <br /> <br /> <br />Infraction Number: CV2011007 <br /> Inspection 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 describe d 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 ne w underground development waste pile <br />(“DWDA”) to its approved design. <br /> Abatement #: 2