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July 27,2022 C-2009-087/Peabody Sage Creek Mine TNL <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 8/20/2025 NPDES Permit COG0048275 Jan <br /> RN 2 app received 2018 Temp mod. <br /> Permit Application w/Revisions OK NPDES Records online <br /> Findings Document RN2 Stormwater Management Plan Dec.2013 <br /> Insurance Certificate Exp 08/01/22 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 1 Q2022 <br /> (Aug 2017 APEN <br /> update exp 2023 <br /> County Special Use Permits 2/9/16(ten years) Annual Hydrology Reports 2021 <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 2018 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 2021 PAP;Exhibit <br /> Well Permits 2.04.7-E1 <br /> Midterm Review Documents 2/2018 <br /> DRMS/OSM Inspection May 2022 <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 RNl 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 3Q2021 <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 APEN IOR0I 175F <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications PAP <br /> Access Road Certifications PAP <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 5 of 5 <br />