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Peabody Sage Creek Mine (C-2009-087) MT- 2 <br />Creek Mine reclamation bond includes any remaining facilities from the Seneca II Mine. <br />Section V - Enforcement Actions <br />No enforcement actions were issued by DRMS since the last renewal. <br />Section VI - Identified Issues and Required Revisions <br />Pursuant to 2.08. 3, the Division finds that the permit application C- 2009 -087 contains three <br />deficiencies following the review for the purpose of fulfilling the requirements of the Colorado <br />Surface Coal Mining Reclamation Act, and the Regulations of the Colorado Mined Land Reclamation <br />Board for Coal Mining. <br />Item 1: Table Updates <br />Please update the Peabody Energy Corporation: NOV report (Exhibit 2.03.5 —E1) to include the WCQD <br />NOV as listed in the updated pages provided with RN1 in Section 2.03.5. <br />Please update Tables 2.04.7 T-9 through T-12 to represent any updates to the Monitoring Plan, <br />including a reference to the new nomenclature of the NPDES points. <br />Item 2: NPDES permit <br />Exhibit 2.05.3 E3, CDPHE-Water Discharge permit includes a permit which expired December 31St, <br />2012. As of August 2016, pg 2.03-21 of the permit references the NPDES permit as "Expires: <br />reapplication pending". DRMS understand that this permit is still in the appeals process, but DRMS <br />requests that this be updated with an explanation of the discharge permit status, and that a copy of <br />the draft permit that Sage Creek Mine is currently working under be added to the DRMS permit for <br />reference and clarity. <br />Item 3: CDPHE air permit <br />Permit section 2.05.3 (pg. 2.05-63) describes the Air Pollution Control Plan in effect at the Sage Creek <br />Mine meeting the requirements of Rule 2.05.6 (1). DRMS was unable to locate a current copy of the <br />approved emissions permit from the Colorado Department of Public Health and Environment, Air <br />Pollution Control Division. Please update this section as needed and provide a current Air Emissions <br />Permit. <br />Section VII — Reclamation Liability and Performance Bonding <br />The Division estimates the reclamation liability for mining operations to be $3,077,355.00. The Division <br />currently holds a bond in the amount of $3,356,429.28 for the Peabody Sage Creek Mine. Peabody Sage <br />Page 11 of 12 <br />