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November 9, 2016 C-2009-087/Peabody Sage Creek Mine JLE <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 4 of 7 <br /> <br />large, likely only three to five feet in diameter and range in depth from one to three feet. These features <br />should be filled, graded or otherwise stabilized in accordance with Rule 4.14.6. However, all caution <br />should be used to limit the size of the area affected to conduct these activities s o that the 10 year bond <br />liability period is not re-initiated in accordance with Rule 4.15.7(5)(a). <br />o This item remain outstanding. <br /> Please submit a Minor Revision to update Map 2.04.7 -M1 to depict the location of the new st ock-tank <br />installed above Pond 004 in accordance with Rule 2.10.3(1)(e). <br />o This item is outstanding. <br /> Clean out the upper reaches of ditches FA-D5 and FA-D6. <br />o PSCM is exploring ripping out the smart ditch liners and armoring the ditches with rip -rap instead. <br />According to Mr. Watterson they are waiting for an estimate from their contractors for this <br />activity. Any change in the ditch design will need to be submitted to and approved by the <br />Division prior to implementation. The sediment buildup in these ditch es have been partially <br />cleaned out but not completely. PSCM must clean out these ditches regardless of the possible <br />future plans to redesign these ditches. <br /> Repair the section of the FA-D6 ditch that has buckled. <br />o This item remains outstanding. Brian Watterson has scheduled to meet with their contractor on <br />site to discuss repair plans this week. <br /> Remove and/or otherwise treat the tamarisk trees that have established within this seep area. <br />o PSCM would like to wait until the spr ing to cut and treat the tamarisk trees established. <br /> Culvert SC-27 is about half full of sediment at the inlet and will need to be cleaned. <br />o This item remains outstanding. <br /> The disturbance boundary markers at the southern end of the disturbed area have bee n knocked down by <br />cattle. <br />o This item remains outstanding. <br /> <br />REVEGETATION – Rule 4.15 <br />Vegetative Cover; Timing: