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June 22,2017 C-2009-087/Peabody Sage Creek Mine TNL <br /> • Gully is starting to form at the start of the lower smart ditch that should be stabilized <br /> • Vegetation needs to be cleared from the Upper sump outfall <br /> • Trash rack needs to be put back on at the Lower Sump <br /> • Old Shop Area: vegetation needs to be cleared from culverts, and two culverts were present along the road <br /> that are not shown on the drainage map,which should be updated. <br /> • Culvert T47 needs maintenance <br /> • Culvert SC13 needs maintenance <br /> • Culvert 30A needs veg cleared <br /> • Culverts at Mine office need to be cleared and cattail removed <br /> • Broken pipe with sulfur smell,flowing toward Pond 3 needs to be repaired. <br /> RECLAMATION SUCCESS -Rule 4.15,Rule 3: <br /> Proposed Phase III Bond Release SL 4 is under review at this time. The Bond release area was walked <br /> during this inspection and no issues were noted. <br /> SIGNS AND MARKERS ❑Rule 4.02: <br /> Topsoil pile was marked,mine ID signs were present. <br /> • Additional disturbance boundary markers should be around the portal and facilities areas <br /> DOCUMENTS RECEIVED <br /> OTHER(SPECIFY) <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: 6 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 3 of 7 <br />