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October 13, 2016 C-2009-087/Peabody Sage Creek Mine JLE <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECO RDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 8/20/2015 NPDES Permit COG0048275 <br />Permit Application w/Revisions OK NPDES Records Aug 2016 <br />Findings Document 5/7/2010 Stormwater Management Plan Dec. 2013 <br />Insurance Certificate Exp 08/01/17 SPCC Plan Sep 19, 2014 <br />Bond Document Corporate <br />Surety*5 <br /> MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL3 *3 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Issued 09/4/2012 Quarterly Pond Inspections 2Q2016 <br />County Special Use Permits Yes Annual Hydrology Reports 2015 <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 2016*1  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data NA  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2015 <br />Well Permits <br />PAP; Exhibit <br />2.04.7-E1 <br />Midterm Review Documents 02/20/2013 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru Feb 10, <br />2016 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO1 Blasting Publication No blasting <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br /> <br />Reclamation Cost Estimate 2013 midterm; <br />MT1/RN1 <br /> ATFE Explosives Permit Exp 3/1/2014; *2 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications PAP, Exhibit 2 Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />3Q2015*6 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <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 /> <br />COMMENTS: *1- Miranda Blomquist e-mailed the 2016 Rill an d Gully Survey Report to me on October 20, 2016 <br />*2- Explosives permit not to be renewed at this time. *3- SL3 Bond Release; proposed decision has been issued. <br />*4- 2014 ARR indicates reg. monitoring was conducted. *5-$4,420,284.46, *6 – According to Mr. Watterson, the annual <br />impoundment inspections/3Q2016 inspections have been conducted and that h e is finalizing this report. <br /> <br />