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July 15, 2014 C-1980-005/Seneca II Mine JDM <br /> <br /> <br /> <br />Inspection Topic Summary <br />YNRVNA <br />NOTE: =Inspected =Not Inspected =Comments Noted =Violation Issued =Not Applicable <br />Y - Air Resource Protection R - Roads <br />RR <br /> - Availability of Records - Reclamation Success <br />NAY <br /> - Backfill & Grading - Revegetation <br />NANA <br /> - Excess Spoil and Dev. Waste - Subsidence <br />NANA <br /> - Explosives - Slides and Other Damage <br />YNA <br /> - Fish & Wildlife - Support Facilities On-site <br />RY <br /> - Hydrologic Balance - Signs and Markers <br />YNA <br /> - Gen. Compliance With Mine Plan - Support Facilities Not On-site <br />NANA <br /> - Other - Special Categories Of Mining <br />NAN <br /> - Processing Waste - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />This was a complete coal inspection of the Seneca II Mine conducted by Jason Musick of CDRMS. Scott <br />Cowman of Peabody Energy accompanied the inspection. The mine site was dry and the wether was clear during <br />the on-the-ground inspection of the site. No activities were being conducted during the inspection. <br />AVAILABILITY OF RECORDS Rule 5.02.4(1): <br />All records were on file and inspected at the Peabody Sage Creek Mining offices. Please see the attached <br />Availability of Records. <br /> <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 /> at the time of the inspection. Embankments are <br />stable and vegetated. The water in the pond and through the discharge was clear. The historical slump located on <br />the south side of the pond along the hill slope was stable with no additional movement identified and vegetation <br />growth observed in the slump. No problems were noted. <br /> <br />Pond 008 Pond 008 Embankment <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br />25 <br />Page of <br /> <br /> <br />