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November 19, 2025 C-2009-087/Peabody Sage Creek Mine NCG <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN3 8/9/2025 NPDES Permit Yes 2020 Admin <br />Extended <br />Permit Application w/Revisions Yes NPDES Records Yes (Office) <br />Findings Document MT3 2023 Stormwater Management Plan Yes <br />Insurance Certificate Yes ex. 11/2026 SPCC Plan Yes <br />Bond Document Yes 6/2025 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL4 (Office) <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 2017 no <br />expiration <br /> Quarterly Pond Inspections 10/31/2025 <br />County Special Use Permits Yes ex. 2026 Annual Hydrology Reports 2/2025 <br />UG Mining Landowner Notification Yes  Ground Water Monitoring Yes <br />Subsidence Monitoring Reports Yes 2015  Surface Water Monitoring Yes <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring Yes <br />Rill & Gully Survey 2015  Mine Water Discharge <br />Monitoring <br />Yes <br />Vegetation Monitoring Data Yes (Office)  Mine Inflow Study Yes <br />Specific Variance Approvals NA  Water Consumption Records Yes <br />Annual Reclamation Reports 02/2025 for 2024 Well Permits Yes <br />Midterm Review Documents MT3 2023 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Yes <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Yes 2016 to <br />parent co <br /> <br />Blasting Publication <br />NA <br />Temporary Cessation Notification 2016 deactivated Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN8 2023 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Permit 2.053 E2 Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br /> <br />10/21/2025 <br /> <br />Fill Certifications for Excess Spoil <br />or 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 9/24/2025 <br />Haul Road Certifications Permit <br />Access Road Certifications Permit <br /> <br />COMMENTS: <br /> <br /> <br /> <br /> <br />