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August 7, 2012 C-2009-087/Peabody Sage Creek Mine JDM <br /> <br /> <br /> <br />Inspection Topic Summary <br />YNRVNA <br />NOTE: =Inspected =Not Inspected =Comments Noted =Violation Issued =Not Applicable <br />N - Air Resource Protection N - Roads <br />NN <br /> - Availability of Records - Reclamation Success <br />NAN <br /> - Backfill & Grading - Revegetation <br />NANA <br /> - Excess Spoil and Dev. Waste - Subsidence <br />NNA <br /> - Explosives - Slides and Other Damage <br />NR <br /> - Fish & Wildlife - Support Facilities On-site <br />RN <br /> - Hydrologic Balance - Signs and Markers <br />RNA <br /> - Gen. Compliance With Mine Plan - Support Facilities Not On-site <br />RNA <br /> - Other - Special Categories Of Mining <br />NAR <br /> - Processing Waste - Topsoil <br /> <br /> <br />COMMENTS <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; Surface 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 />Pond 002 (Wadge Impoundment) was holding water at the time of the inspection. The pond was stable with no <br />problems noted. <br /> <br />Pond 004 was holding water with a trickle discharge at the time of the inspection. The embankments were stable <br />and well vegetated with no problems noted, with the exception of the following: <br /> <br />- During the July 2012 inspection the pond embankment was damaged on the pond side `40 feet east of the <br />animal burrows. The embankment has been repaired and was stable. Seeding of the repair disturbance will be <br />needed. <br />- During the July 2012 inspection, the primary spillway was found to have a small obstruction only allowing a <br />trickle discharge. This pipe has been cleared and is functioning as designed. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br />26 <br />Page of <br /> <br /> <br />