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March 20, 2015 C- 2009 - 087 /Peabody Sage Creek Mine JLE <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Exp 8/20/2015 <br />OK <br />5/7/2010 <br />Exp 08/01/15 <br />SB -007 <br />$4,420,284.46 <br />SL2 <br />Issued 09/4/2012 <br />Iss. 7/13/2010, *1 <br />3/29/2011 <br />NA <br />OK <br />2014 <br />2014 <br />NA <br />2014 <br />3/20/2013 <br />Thru 2/24/2015 <br />Sol <br />NA <br />2013 midterm; <br />MT 1 <br />PAP, Exhibit 2 <br />2014 <br />I <br />NA <br />NA <br />NA <br />NA <br />PAP <br />PAP <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />COG0048275 <br />4Q2014 <br />2013 <br />2013 <br />NA <br />NA <br />4Q2014 <br />2014 <br />AHR <br />AHR <br />AHR <br />NA <br />NA <br />NA <br />PAP; Exhibit <br />2-04.7-El <br />8/1/2011 <br />Thru 10/19/2011 <br />Exp 3/1/2014; *2 <br />NA <br />NA <br />COMMENTS: *1- County Special Use permit was issued on 7/13/2010 and the permit tennis 5 years_ Mr_ Cowman <br />indicated that he was looking into the renewal process. <br />*2 — explosives permit not to be renewed at this time_ <br />*3- SL3 Bond release is under review. <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 7 of 7 <br />