_INSPECTION - C2010089 ‎(11)‎

• Permit No: C2010089
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: DRMS
• To: David Anderson, Western Fuels-Colorado, LLC
• Inspection Date: 1/4/2013
• Email Name: MLT
• Email Name: SB1
• Media Type: D
• Archive: No

January 4,2013 C-2010-089/New Horizon North Mine MLT
ENFORCEMENT ACTIONS/COMPLIANCE
Infraction Number: CV2012006 (Terminated December 5, 2012)
Inspection Date: October 23,2012
Date Issued: October 31,2012
Primary Topic: Sediment Control
Secondary Topic: n/a
Tertiary Topic: n/a
Description: Failure to Protect the Hydrologic Balance in compliance with the Regulations of the
Colorado Mined Land Reclamation Board for Coal Mining. Failure to pass surface drainage from
the disturbed area through a sedimentation pond before leaving the permit area. Failure to
construct sedimentation pond before any disturbance of the undisturbed area to be drained into
the pond.Failure to submit an engineer certification that the pond has been constructed as
designed.
Abatement#: I
Abatement Due Date: 10/24/2012(Abated 10/23/2012)
Abatement Description: Cease salvaging topsoil and other mining-related disturbance.
Abatement#:2
Abatement Due Date: 11/30/2012 (Abated 11/30/2012)
Abatement Description: Construct Sedimentation Pond NHN-001 and associated sediment
control system as approved in Section 2.05.3(4)of the permit.
Abatement#:3
Abatement Due Date: 12/21/2012 (Abated 12/05/2012)
Abatement Description: Submit to DRMS an engineer certification that Sedimentation Pond
NHN-001 has been constructed as designed. This certification shall be submitted as a Minor
Revision to the permit. If changes to the approved design have been made,the certification shall
be submitted as a Technical Revision to the permit.
Infraction Number: CV2012007 (Terminated November 5,2012)
Inspection Date: October 23,2012
Date Issued: October 31,2012
Primary Topic: Topsoil
Secondary Topic: Air Resource Protection
Tertiary Topic: Availability of Records
Description: Failure to protect the physical properties of topsoil from wind erosion. Failure to
protect the air resource. Failure to submit other permits and licenses in compliance with the New
Horizon North Permit No. C-2010-089, and with the Regulations of the Colorado Mined Land
Reclamation Board for Coal Mining.
Abatement#: I
Abatement Due Date: 10/25/2012 (Abated 10/23/2012)
Abatement Description: Cease topsoil removal operations.
Abatement#:2
Abatement Due Date: 11/15/2012 (Abated 11/02/2012)
Abatement Description: Submit a copy of the Air Pollution Permit as a minor revision to the
permit.
Number of Partial Inspection this Fiscal Year: 7
Number of Complete Inspections this Fiscal Year: 2 Page 3 of 6