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February 8, 2018 C-2009-087/Peabody Sage Creek Mine TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 3 of 5 <br /> <br />below. <br /> <br /> <br />GENERAL MINE PLAN COMPLIANCE: <br /> <br />Ongoing maintenance items: (Culverts were under snow during this inspection and ponds were mostly snow and <br />ice covered) <br /> <br />• Culvert on the West of Pond 2 needs the cattails cleaned out <br />• Pond 3 needs maintenance at the outfall (boom and screen need to be replaced). <br />• Vegetation needs to be cleared out between Sump 1 and 2 in the portal area <br />• Portal area smart ditches need maintenance <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 /> <br /> <br />ROADS – Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br /> The main road was plowed. Portal road was too muddy to access. <br /> <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 /> Topsoil pile was snow covered and appeared stable. <br /> <br /> <br />DOCUMENTS RECEIVED : <br />Pond inspection reports, and annual PE impoundment inspection reports <br />OTHER (SPECIFY)