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 Pond E delta at inlet needs to be cleaned out <br /> Ditch E, at the substation needs the drainage map updated <br /> Culvert B2 at wash plant will need additional maintenance. Inlet needs to be cleared. <br /> 5MN pad needs additional vegetation established and silt fence maintenance and/or waddles repaired <br /> 7N Escape shaft pad: An erosional gully has formed near the pad entrance and will require maintenance, <br />silt fence repair and seeded will be needed at this site. This was discussed with the operator to be done in <br />the fall. <br /> Fish Creek borehole pad needs additional clean up and the berm reestablish or other additional sediment <br />structures put in place (picture below). <br /> Additional disturbance markers should be placed in the area of the 9E Utility Borehole <br /> Vegetation is spare at the 9E Utility Borehole and will need to be seeded. <br />The Foidel Creek School House does not appear to be affected by the mining operation. Waste pile was observed <br />with no issues noted. No ponding on the third lift was present. <br /> <br />DOCUMENTS RECEIVED: TR90 <br />OTHER (SPECIFY) <br />Current permitting actions/ due dates <br />RN7: Decision Due Date 5/18/2018 Division waiting on Maps from Peabody to review responses <br />TR 84: Decision Date 5/1/2018 <br />TR 89: Adequacy items due from Division by 4/20/2018 <br />TR 90: Completeness due from the Division by 4/23/2018 <br /> <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />