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April 11, 2018 C-2009-087/Peabody Sage Creek Mine ZTT <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 2 of 6 <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />Y - Air Resource Protection <br />Y - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />NA - Explosives <br />R - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />R - Other <br />N - Processing Waste <br /> <br />Y - Roads <br />Y - Reclamation Success <br />Y - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />Y - Support Facilities On-site <br />Y - Signs and Markers <br />NA - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />R - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />The Colorado Division of Reclamation, Mining and Safety (Division) conducted a complete inspection on April <br />11th, 2018 at the Peabody Sage Creek Mine; DRMS permit no. C-2009-087, operated by Peabody Sage Creek <br />Mining, LLC (PSCM). Kevin Copeland representing PSCM accompanied the inspection. The weather was clear. <br />Some areas of the mine were not accessible due to spring melt conditions. Maintenance items are bulleted below. <br />The Sage Creek Mine is currently in Temporary Cessation. <br />FISH and WILDLIFE – Rule 4.18: <br /> Many animal tracks, including Elk were present on site. A few elk were observed during the inspection. <br /> <br />HYDROLOGIC BALANCE - Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7, 4.05.10; <br />Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br />Drainage – Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> The upper sump, lower sump, pond 2, and Pecoco pond were observed and holding water and flowing <br />from discharge points. Pond 3 was holding water and discharging, Pond 4 was observed from above and appears to <br />be discharging. Road into pond 4 was not accessible. NPDES #7, which is at a ditch near the office that was not <br />discharging. On-going pond maintenance items are listed below in the general mine compliance section. Culverts <br />in accessible areas of the mine were mostly clear (exceptions are noted below), ditches along roads were clear. <br /> <br />The broken pipe coming out of the bottom of Pond 2, as noted in the complete inspections in June 2017 and <br />August 2017, and October 2017 remains in the process of being repaired. No water was discharging from the pipe <br />at the time of inspection. The area around the pipe was dry. Photo of repairs at time of inspection is shown below. <br /> <br /> <br />GENERAL MINE PLAN COMPLIANCE: <br /> Ongoing maintenance items: