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December 18,2013 C-2009-087/Peabody Sage Creek Mine JDM <br /> t <br /> i <br /> Portal Sump#1 Upper Sump <br /> GENERAL MINE PLAN COMPLIANCE: <br /> Dewatering wells were in the process of installation as permitted under MR23. No problems were noted during <br /> the installation. No other permitting activities are ongoing at the site as activities are idle. <br /> _WWawa <br /> • ,� - }�.� `ram �. <br /> P'- — <br /> • - - •ten` r �t - -�- - <br /> MR-23 Activities Idle Portal Area <br /> ROADS—Rule 4.03 Construction 4.03.1(3)/4.03.2(3) Drainage 4.03.1(4)/4.03.2(4) Surfacing and <br /> Maintenance4.03.1(5)and(6)/4.03.2(5) and(6) Reclamation 4.03.1(7)/4.03.2(7): <br /> All roads from the North facilities Area to the topsoil pile at the South Facilities Area were snow-covered but <br /> accessible and stable at the inspection. Access roads to the areas of the Pond 004 watershed were inaccessible due <br /> to snow cover. <br /> SUPPORT FACILITIES -Rule 4.04: <br /> The support facilities on site were stable with no problems noted. The welding shop has been stripped of siding <br /> and remains open. <br /> SIGNS AND MARKERS—Rule 4.02: <br /> Mine ID signs were inspected for compliance with the annual AVS Review. Information displayed on Mine ID <br /> Signs was in compliance with what was direct inquiry with mine personnel. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 3 of 4 <br />