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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 7 of 11 <br /> <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 /> Ab atement Description: Provide a copy of the third quarter 2011 certified refuse pile inspection <br />report at the mine office in Trinidad, CO. <br /> <br /> <br />Infraction Number: CV2011008 <br /> Inspection Date: November 16, 2011 <br /> Date Issued: December 16, 2011 <br /> Primary Topic: Ge n. 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 t o 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 concret e culvert in drainage below Pond 008, <br />south of State Highway 12. <br /> Abatement #: 2 <br /> Abatement Due Da te: 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 /> Abat ement 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 str uctures, and fills cited in this NOV. <br /> <br /> <br />