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October 14, 2020 C-2009-087/Peabody Sage Creek Mine TNL <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />AVAILABILITY OF RECORDS <br />Exp 8/20/2025 <br />RN 2 app received <br />OK <br />RN2 <br />Exp 08/01/21 <br />Corporate Surety <br />SL4 <br />Issued 09/4/2012 <br />(Aug 2017 APEN <br />update exp 2023 <br />2/9/16 (ten years) <br />3/29/2011 <br />3Q2012 <br />3Q2012 <br />2018 Done in <br />June <br />NA <br />NA <br />2019 <br />Midterm Review Documents 02/20/2013 <br />DRMS/OSM Inspection 7/2020 <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator Sol <br />Temporary Cessation Notification Jan 2017 <br />Reclamation Cost Estimate <br />RNl <br />CERTIFICATIONS <br />Pond Certifications <br />PAP, Exhibit 2 <br />Annual Certifications for <br />3Q2020 <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />NA <br />Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />PAP <br />Access Road Certifications <br />PAP <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 4 of 4 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />APEN IOR0I175F <br />COG0048275 Jan <br />2018 Temp mod. <br />online <br />Dec. 2013 <br />Sep 19, 2014 <br />NA <br />NA <br />3Q2020 <br />2019 <br />AHR <br />AHR <br />AHR <br />NA <br />NA <br />NA <br />PAP; Exhibit <br />2.04.7-E 1 <br />No blasting <br />NA <br />Exp 1/1/2019 <br />NA <br />NA <br />