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March 2,2016 C-2009-087/Peabody Sage Creek Mine JLE <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 8/20/2015 NPDES Permit COG0048275 <br /> Permit Application w/Revisions OK NPDES Records 4Q2015,Jan 2016 <br /> Findings Document 5/7/2010 Stormwater Management Plan Dec.2013 <br /> Insurance Certificate Exp 08/01/15 SPCC Plan Sep 19,2014 <br /> Bond Document SB-007 *5 MSHA Pond Inspections NA <br /> Phased Bond Release SL3 *3 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Issued 09/4/2012 Quarterly Pond Inspections 4Q2015 <br /> County Special Use Permits Iss. 7/13/2010, *1 Annual Hydrology Reports 2014 <br /> UG Mining Landowner Notification 3/29/2011 Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports 3Q2012 Surface Water Monitoring AHR <br /> Subsidence Monitoring Data 3Q2012 Spring&Seep Monitoring AHR <br /> Rill&Gully Survey 2015 Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data 2014 ARR 4* Mine Inflow Study NA <br /> Specific Variance Approvals NA Water Consumption Records NA <br /> Annual Reclamation Reports 2014 PAP; Exhibit <br /> Well Permits 2.04.7-E1 <br /> Midterm Review Documents 02/20/2013 <br /> DRMS/OSM Inspection Thru Feb 10, <br /> Reports/Enforcement Actions(3 2016 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Sol Blasting Publication No blasting <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate 2013 midterm; ATFE Explosives Permit Exp 3/1/2014; *2 <br /> MT1/RN1 <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications PAP,Exhibit 2 Pre-Blast Surveys NA <br /> Annual Certifications for 3Q2015 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications PAP <br /> Access Road Certifications PAP <br /> COMMENTS: *1-County Special Use permit was issued on 7/13/2010 and the permit term is 5 years. Mr.Nettleton <br /> indicated they have been given approval of the SUP,but are awaiting the paperwork. <br /> *2-Explosives permit not to be renewed at this time. <br /> *3-SL3 Bond Release;proposed decision has been issued. <br /> *4-2014 ARR indicates reg. Monitoring as conducted. <br /> *5-PSCM needs to update the inspection binder with the most recent bond document. Took picture of document <br /> DIFFERENT DOC IN COST ESTIMATE BINDER <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 8 of 9 <br />