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February 8, 2018 C-2009-087/Peabody Sage Creek Mine TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 8/20/2015 NPDES Permit COG0048275 <br />Permit Application w/Revisions OK NPDES Records 4Q2017 <br />Findings Document 2/2013 Stormwater Management Plan Dec. 2013 <br />Insurance Certificate Exp 08/01/18 SPCC Plan Sep 19, 2014 <br />Bond Document Corporate Surety MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL3 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Issued 09/4/2012 Quarterly Pond Inspections 4Q2017 <br />County Special Use Permits Iss. 7/13/2010 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 <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 2017 <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 />Jan 2018 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO1 Blasting Publication No blasting <br />Temporary Cessation Notification Jan 2017 Blasting Records (3 years) NA <br /> <br />Reclamation Cost Estimate RN1/MT2 ATFE Explosives Permit Exp 1/1/2019 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications PAP, Exhibit 2 Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />3Q2017 <br />Fill Certifications for Excess Spoil or <br />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: <br />DRMS permit renewal in comment period. Midterm findings issued 2/13/2018. Current cost estimate for MT1 is the same as RN1 <br /> <br /> <br /> <br />