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December 18,2013 C-2009-087/Peabody Sage Creek Mine JDM <br /> Inspection Topic Summary <br /> NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br /> N -Air Resource Protection R -Roads <br /> N -Availability of Records N -Reclamation Success <br /> NA -Backfill& Grading N -Revegetation <br /> NA -Excess Spoil and Dev. Waste NA - Subsidence <br /> Y -Explosives NA - Slides and Other Damage <br /> N -Fish&Wildlife R - Support Facilities On-site <br /> R -Hydrologic Balance R - Signs and Markers <br /> R -Gen. Compliance With Mine Plan NA - Support Facilities Not On-site <br /> NA -Other NA - Special Categories Of Mining <br /> NA -Processing Waste N -Topsoil <br /> COMMENTS <br /> This was a partial coal inspection conducted by Jason Musick of CDRMS. The weather was clear and the site was <br /> snow-covered during the inspection. No mining activities are occuring as the site remains idle. Permitted <br /> construction activities permitted under MR23 were on-going as permitted during the inspection. <br /> HYDROLOGIC BALANCE -Rule 4.05 <br /> Drainage Control 4.05.1,4.05.2,4.05.3; Siltation Structures 4.05.5,4.05.6; Discharge Structures 4.05.7,4.05.10; <br /> Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br /> Drainage —Acid and Toxic Materials 4.05.8; Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18: <br /> The Pecoco Pond,Upper Sump,Lower Sump,Portal Area Sumps,Pond 003 and Pond 002 were observed during <br /> the inspection. Pond 002,which receives discharge from Pecoco Pond and the upper and lower sumps,was frozen <br /> and discharging at the time of the inspection. Pond 003 was frozen and not discharging. Mine water was not <br /> being discharged into the Portal#1 Sump and pumped to Pond 002. the Pecoco Pond was frozen and discharging <br /> into the Upper Sump which was frozen and discharging. All embankments were snow covered and stable with no <br /> roblems noted. <br /> _:AW <br /> - NOW. <br /> Pond 002 Lower Sump <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 2 of 4 <br />