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September 10, 2014 C-2009-087/Peabody Sage Creek Mine JDM <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 8/20/2015 NPDES Permit COG0048275 <br />Permit Application w/Revisions OK MR24 NPDES Records 2Q2014 <br />Findings Document 5/17/2010 Stormwater Management Plan 2013 <br />Insurance Certificate Exp 08/01/15 SPCC Plan 2013 <br />Bond Document SB-007 MSHA Pond Inspections NA <br />$6,160,431.65 <br />Phased Bond Release SL2 NA <br />Documents/Findings <br />Air Emission Permits 10RO1175F Quarterly Pond Inspections 2Q2014 <br />mod1 <br />County Special Use Permits PP2010-18 Annual Hydrology Reports 2013 <br />UG Mining Landowner Notification 3/29/2011 AHR <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports NA AHR <br /> Surface Water Monitoring <br />Subsidence Monitoring Data OK AHR <br /> Spring & Seep Monitoring <br />Rill & Gully Survey 2014 NA <br /> Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data 2013 NA <br /> Mine Inflow Study <br />Specific Variance Approvals NA NA <br /> Water Consumption Records <br />Annual Reclamation Reports 2013 Well Permits PAP <br />Midterm Review Documents 2013 <br />DRMS/OSM Inspection Thru 8/2014 <br />Reports/Enforcement Actions (3 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO1 Blasting Publication 8/6/2011 <br />Temporary Cessation Notification NA Blasting Records (3 years) Thru 10/19/2011 <br />Reclamation Cost Estimate 2013 midterm ATFE Explosives Permit Exp 3/1/2014 note <br />1 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications PAP Pre-Blast Surveys NA <br />Annual Certifications for 2013 <br />Impoundments <br />Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />NA <br /> Quarterly Inspections <br />NA <br /> Compaction Testing <br />NA <br /> Final Certification <br />Coal Processing Waste Banks NA <br />Haul Road Certifications PAP <br />Access Road Certifications PAP <br /> <br />COMMENTS: 1 explosives permit not to be renewed at this time. <br /> <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br />77 <br />Page of <br /> <br /> <br />