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October 20,2022 C-2009-087/Peabody Sage Creek Mine TNL <br /> aK1M <br /> - e <br /> DIVERSION- <br /> SIDNEra_RD R I-n~ <br /> OIV59S104 DIVERSION <br /> DITCH , LATCH, <br /> Location of pipe <br /> lA/1 55A4 <br /> 12A <br /> QA <br /> it-r,•e c��� ', -- <br /> �r <br /> r ' <br /> 7AA <br /> .r. <br /> POW] <br /> GENERAL MINE PLAN COMPLIANCE: <br /> Please address the following maintenance items: <br /> • The ditch around the portal area needs to be cleared of cattail growth to maintain proper drainage <br /> in the area <br /> • Road ditch from the upper tank to the warehouse needs to be repaired and reestablished (Road D, <br /> ditch RD-DI; Photo4). <br /> • Clean ditch across from transformers above portal at seep (photo 2 below) <br /> • Repair erosional features across from upper tank adjacent to the road (top Road D on south side of <br /> road; Photo 3) <br /> • Flume repair is needed on Little Grassy Creek as water is undercutting the flume (NPDES 2). <br /> • Erosional features are present on portal access road that require repair(Road F). <br /> • Additional disturbance markers are recommended. <br /> • Trash screen at Pond 3 needs to be cleared. <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 /> There is one large topsoil pile onsite located adjacent to the Pecoco pond.The pile appears stable,well <br /> vegetated and undisturbed. Topsoil marker was present. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 3 of 6 <br />