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June 22,2017 C-2009-087/Peabody Sage Creek Mine TNL <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 April 2017 <br /> Findings Document 2/2013 Stormwater Management Plan Dec.2013 <br /> Insurance Certificate Exp 08/01/17 SPCC Plan Sep 19,2014 <br /> Bond Document Corporate MSHA Pond Inspections NA <br /> Surety*5 <br /> Phased Bond Release SL3 NA <br /> Documents/Findings 6WK Q hjHMRQ341QSIFWQ <br /> Air Emission Permits Issued 09/4/2012 Quarterly Pond Inspections 1 Q2017 <br /> County Special Use Permits Iss. 7/13/2010, *1 Annual Hydrology Reports 2016 <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 • Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA . Water Consumption Records NA <br /> Annual Reclamation Reports 2016 PAP;Exhibit <br /> Well Permits 2.04.7-E1 <br /> Midterm Review Documents 02/20/2013 <br /> DRMS/OSM Inspection Feb 2017 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Sol Blasting Publication No blasting <br /> Temporary Cessation Notification Jan 2017 Blasting Records(3 years) NA <br /> Reclamation Cost Estimate 2013 midterm; ATFE Explosives Permit Exp 3/l/2014; *2 <br /> MTl/RNl <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications PAP,Exhibit 2 Pre-Blast Surveys NA <br /> Annual Certifications for 1Q2017 <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: <br /> *2-Explosives permit not to be renewed at this time. <br /> *4-2014 ARR indicates reg.Monitoring as conducted. <br /> *5-$4,420,284.46 <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 6 of 7 <br />