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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 3 of 6 <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, and erosional features <br />forming from runoff into sump 1 that require maintenance <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 /> <br />OTHER (SPECIFY): <br /> Current permitting actions / due dates: <br />SL4: Under review, Division is writing up Findings <br />RN1: Issued <br />MT2 Review: Submitted by the Division 2/13/2018. Responses due from operator 4/30/2018 <br /> <br /> <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 appeared stable and well vegetated. <br /> <br /> <br />DOCUMENTS RECEIVED <br />OTHER (SPECIFY) <br /> <br />ENFORCEMENT ACTIONS/COMPLIANCE <br /> <br />No enforcement actions were initiated as a result of this inspection, nor are any pending. <br />