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July 23, 2019 C-2009-087/Peabody Sage Creek Mine TNL <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit 3/7/2018 NPDES Permit COG0048275 Jan <br /> 2018 Temp mod. <br /> Permit Application w/Revisions OK NPDES Records online <br /> Findings Document RN 1 3/2018 Stormwater Management Plan Dec.2013 <br /> Insurance Certificate Exp 08/01/19 SPCC Plan Sep 19,2014 <br /> Bond Document Corporate Surety MSHA Pond Inspections NA <br /> Phased Bond Release SL4 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Issued 09/4/2012 Quarterly Pond Inspections 2@2019 <br /> (Aug 2017 APEN <br /> update <br /> County Special Use Permits Iss. 7/13/2010 Annual Hydrology Reports 2018 <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 Done in . Mine Water Discharge NA <br /> June Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports 2018 PAP;Exhibit <br /> Well Permits 2.04.7-E 1 <br /> Midterm Review Documents 02/20/2013 <br /> DRMS/OSM Inspection 2/2019 <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 RN 1 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 3 Q2018 <br /> Impoundments <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS <br /> 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 /> Formerly outstanding Mid-term was combined with Renewal. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 5 of 5 <br />