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November 15,2012 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#: 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#: 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: 2 <br /> Page 5 of 6 <br />