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September 13, 2011 C -1980 -005 /Seneca II Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 2 of 6 <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y =Inspected N =Not Inspected R =Comments Noted V =Viol ation Issued NA =Not Applicable <br />Y - Air Resource Protection <br />R - Availability of Records <br />NA - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />R - Oth er <br />NA - Processing Waste <br /> <br />R - Roads <br />R - Reclamation Success <br />R - Revegetation <br />NA - Subsidence <br />Y - Slides and Other Damage <br />NA - Support Facilities On -site <br />R - Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />N A - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />AVAILABILITY OF RECORDS – Rule 5.02.4(1): <br />All records were located at the Peabody Sage Creek Mine offices with the exception of the hydrology records <br />which are located at the Seneca Coal Company offices. See the DRMS Availabili ty of Records attached. <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, <br />4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surf ace Water Monitoring <br />4.05.13; Drainage – Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />Established ditches #1, #2, #3, #4, #5, SIIPM -8, SIIPM -13 and SIIPM -13A were inspected. SIIPM -8, SIIPM -13 <br />and 13A have bee n damaged due to substantial storm events in August 2011. These established ditches will <br />require extensive repair in order to meet the approved design. The storm events were greater than the designed <br />10yr -24hr storm. <br />