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October 25, 2012 C- 2009 - 087 /Peabody Sage Creek Mine JDM <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted V= Violation Issued NA =Not Applicable <br />N - Air Resource Protection <br />Y -Roads <br />N - Availability of Records <br />N - Reclamation Success <br />NA - Backfill & Grading <br />N - Revegetation <br />NA - Excess Spoil and Dev. Waste <br />NA - Subsidence <br />N -Explosives <br />NA - Slides and Other Damage <br />Y - Fish & Wildlife <br />Y - Support Facilities On -site <br />R - Hydrologic Balance <br />N -Signs and Markers <br />R - Gen. Compliance With Mine Plan <br />R - Support Facilities Not On -site <br />R - Other <br />N - Special Categories Of Mining <br />NA - Processing Waste <br />N - Topsoil <br />COMMENTS <br />HYDROLOGIC BALANCE - Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.053; 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 />Various ditches and culverts were observed during the inspection of the site. Construction and on the ground <br />activities concerning the sediment and drainage control plan are on- going-, however, the following maintenance <br />items were observed: <br />- The septic system access road over the shop diversion ditch displayed erosion off the road and onto the box <br />culvert. This area may need to be reconfigured to alleviate the run -off or redirect it to the shop diversion ditch. <br />> r <br />ter_ <br />JC. <br />f ....��t <br />- Ditch FA -D I will need to be reestablished to ensure proper drainage and alleviate the runoff from being <br />redirected over the road. <br />- Ditch RC -D3 will need to be established and constructed to ensure that runoff is reaching culvert SC -16. The <br />buildup of rock appears to prevent water from entering from RC -D3. This are will need to be cleared to allow <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 4 <br />