2011-10-24_INSPECTION - C1992081

• Permit No: C1992081
• IBM Index Class Name: Inspection
• Doc Date: 10/24/2011
• Doc Name: Inspection Report
• From: DRMS
• To: Roy Karo
• Inspection Date: 10/19/2011
• Email Name: JDM
• Media Type: D
• Archive: No

October 19, 2011 C- 1992- 081/Hayden Gulch Loadout JDM
Inspection Topic Summary
NOTE: Y= Inspected N =Not Inspected R= Comments Noted V= Violation Issued NA =Not Applicable
Y - Air Resource Protection
Y -Roads
R - Availability of Records
Y - Reclamation Success
R - Backfill & Grading
NA - Revegetation
NA - Excess Spoil and Dev. Waste
NA - Subsidence
NA - Explosives
NA - Slides and Other Damage
Y - Fish & Wildlife
Y - Support Facilities On -site
R - Hydrologic Balance
Y -Signs and Markers
R - Gen. Compliance With Mine Plan
NA - Support Facilities Not On -site
R - Other
NA - Special Categories Of Mining
NA - Processing Waste
Y - Topsoil
COMMENTS
AVAILABILITY OF RECORDS — Rule 5.02.4(1):
All records were located at the Peabody Sage Creek Mine offices. See the DRMS Availability of Records
attached.
BACKFILL and GRADING — Rule 4.14
Contemporaneous Reclamation 4.14.1; Approximate Original Contour 4.14.2; Highwall Elimination
4.14.1(2)(f); Steep Slopes 4.14.2, 4.27; Handling of Acid and Toxic Materials 4.14.3; Stabilization of Rills and
Gullies 4.14.6:
Backfilling and grading operations of the reclaimed area has been initiated. No problems were noted at the time of
the inspection.
HYDROLOGIC BALANCE -Rule 4.05
Drainage Control 4.05.1, 4.05.2, 4.053; Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7,
4.05.10, Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring
4.05.13; Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18:
The truck loop pond was holding water with no discharge noted through the primary CMP spillway. The
embankments were well vegetated and stable with no problems noted. The Rail Loop Pond was dry at the time of
the inspection. Embankments were stable and well vegetated with no problems noted.
It is noted that the small leak at the primary spillway of the Truck Loop Pond has been repaired.
Ditches and culverts were stable with no problems noted.
GENERAL MINE PLAN COMPLANCE:
Demolition of onsite facilities has been completed. Equipment was on site at the time of the inspection as
backfilling and grading reclamation activities continues. No problems were noted and all activities are confined in
Number of Partial Inspection this Fiscal Year: 3
Number of Complete Inspections this Fiscal Year: 3
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