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November 10, 2015 C-2009-087/Peabody Sage Creek Mine JLE <br />• Culvert 59A's outlet (Old Shop area on SE end) is 1/2 full of sediment and should be cleaned out. <br />o This item remains outstanding and needs to be addressed. <br />• PSCM will need to add a few disturbance boundary markers on the southern and eastern boundary so that <br />each marker can be seen line of site from one marker to the next. <br />o This item has been addressed. <br />SUPPORT FACILITIES - Rule 4.04: <br />The southern facilities area above the portals was observed. The coal storage area on the southeast pad is stable <br />and the coal does not appear to have been handled recently. The drainage ditches and culverts around this area <br />were clear and functional. <br />The repairs made to the CH -2 Channel appear to be functioning. The ditch is stable. <br />The portal area was stable. The slump above the southeast portal entry does not appear to have moved <br />significantly. <br />The old shop area, office and old bone yard area was observed. These areas appeared stable and no problems were <br />observed. The shop diversion ditch appeared clear and functional. <br />TOPSOIL — Rule 4.06 <br />Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; Redistribution 4.06.4: <br />The topsoil stockpile is vegetated, stable and marked with an identification marker. <br />DOCUMENTS RECEIVED: NA <br />OTHER (SPECIFY): NA <br />ENFORCEMENT ACTIONS/COMPLIANCE <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 4 of 4 <br />