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Apri19, 2014 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 <br />R -Roads <br />N - Availability of Records <br />N - Reclamation Success <br />NA - Backfill & Grading <br />N - Revegetation <br />NA - Excess Spoil and Dev. Waste <br />NA - Subsidence <br />Y -Explosives <br />NA - Slides and Other Damage <br />N - Fish & Wildlife <br />R - Support Facilities On -site <br />R - Hydrologic Balance <br />Y -Signs and Markers <br />Y - Gen. Compliance With Mine Plan <br />NA - Support Facilities Not On -site <br />NA - Other <br />NA - Special Categories Of Mining <br />NA - Processing Waste <br />N - Topsoil <br />COMMENTS <br />This was a partial coal inspection of the Peabody Sage Creek Mine conducted by Jason Musick of CDRMS. Scott <br />Cowman of Peabody Energy accompanied the inspection. The weather was clear at the time of the inspection <br />with minimal snow -cover throughout the site. No mining activities were being conducted at the time of the <br />inspection. <br />HYDROLOGIC BALANCE - Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.053; 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 embankments of the Pecoco Pond, Pond 003, the Upper Sump, and the Lower Sump were stable at the time of <br />the inspection with no problems noted. the Pecoco Pond, Upper Sump, Lower Sump, Pond 002, and Pond 003 <br />were discharging at the time of the inspection. Pond 004 was inaccessible due to wet /muddy road conditions. The <br />Portal 42 Sump was receiving water from spoil drain pipe near the upper most portal. The Portal Sump 41 was <br />holdiniz water. with no bumbiniz to the Lower Sumn at the time of the inspection. <br />Upper Sump at Inlet <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Upper Sump Riser Pipe <br />Page 2 of 5 <br />