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September 11, 2012 C- 1984 - 065 /Coal Ridge No. 1 Mine ZTT <br />ENFORCEMENT ACTIONS /COMPLIANCE <br />Infraction Number: CV2012005 <br />Inspection Date: June 19, 2012 <br />Date Issued: June 26, 2012 <br />Primary Topic: Gen. Compliance With Mine Plan <br />Secondary Topic: <br />Tertiary Topic: <br />Description: Failure to obtain approval of a sediment collection ditch prior to its construction. <br />Abatement 4: 1 <br />Abatement Due Date: 7/16/2012 <br />Abatement Description: By July 16, 2012, regrade, re- topsoil, and re -seed the unapproved <br />sediment collection ditch located uphill and south of the sediment pond. <br />Abatement 4: 2 <br />Abatement Due Date: 7/23/2012 <br />Abatement Description: By July 23, 2012, obtain approval of an application for a Minor Revision <br />to modify the permit so as to identify the location of the reclaimed unapproved sediment collection ditch <br />on a map and as to describe the disturbance in the text of the permit. <br />All abatement steps have been met. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 6 <br />