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November 15, 2011 C- 2009 - 087 /Peabody Sage Creek Mine JDM <br />Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) Reclamation 4.03.1(7)/4.03.2(7): <br />The widening of existing haul roads A -1 and D is complete. These roads were initially widened through the <br />Seneca II permit, but were reclaimed. Road F and Road D construction appears to be near completion. No <br />problems were noted. Existing roads in and around the facilities area were stable at the time of the inspection. <br />SUPPORT FACILITIES - Rule 4.04: <br />The permitted substation was installed at the south facilities area with all other facilities construction ongoing. The <br />temporary bathhouse at the north facilities area is near completion with no problems noted. all other facilities <br />were stable with no problems noted. <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 salvaging and storage is complete in the area of the approved topsoil pile. Topsoil has been salvaged from <br />the area of the portal, the south coal handling facilities area, south facilities area, the slope east of the portal area <br />and various locations of ditches and roads. The topsoil pile has been seeded and graded to slope. Diversion <br />ditches are in place around the approved topsoil pile location. <br />1or <br />Topsoil Pile <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 5 of 7 <br />