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June 11, 2014 C- 2009 - 087 /Peabody Sage Creek Mine JDM <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 8/20/2015 <br />NPDES Permit <br />COG0048275 <br />Permit Application w/Revisions <br />OK <br />NPDES Records <br />4Q2013 <br />Findings Document <br />5/17/2010 <br />Stormwater Management Plan <br />2012 <br />Insurance Certificate <br />Exp 11/14 <br />SPCC Plan <br />2013 <br />Bond Document <br />SB -007 <br />MSHA Pond Inspections <br />NA <br />$6,160,431.65 <br />Phased Bond Release <br />SL2 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />1ORO1175F <br />Quarterly Pond Inspections <br />4Q2013 <br />mod 1 <br />County Special Use Permits <br />PP2010 -18 <br />Annual Hydrology Reports <br />2013 <br />UG Mining Landowner Notification <br />3/29/2011 <br />• Ground Water Monitoring <br />AHR <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />AHR <br />Subsidence Monitoring Data <br />OK <br />• Spring & Seep Monitoring <br />AHR <br />Rill & Gully Survey <br />2013 <br />• Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data <br />2012 <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2012 See note #1 <br />Well Permits <br />PAP <br />Midterm Review Documents <br />2013 <br />DRMS /OSM Inspection <br />Thru 2/2014 see <br />Reports/Enforcement Actions (3 <br />note #2 <br />Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />Sol <br />Blasting Publication <br />8/6/2011 <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />Thru 10/19/2011 <br />Reclamation Cost Estimate <br />2013 midterm <br />ATFE Explosives Permit <br />Exp 3/1/2014 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />PAP <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />2013 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />PAP <br />Access Road Certifications <br />PAP <br />COMMENTS: 1 — 2013 ARR not on file 2 — March, April, and May DRMS Inspection reports not on file <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 5 <br />Page 7 of 7 <br />