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<br />October 19, 2010 C-2009-087/Peabody Sage Creek Mine JDM <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 8/20/15 NPDES Permit CO-0048275 <br />Permit Application w/Revisions OK NPDES Records 2Q 2010 <br />Findings Document 5/7/10 Stormwater Management Plan OK <br />Insurance Certificate Exp 11/1/10 SPCC Plan NA <br />Bond Document SB-007 MSHA Pond Inspections NA <br />Phased Bond Release NA NA <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits 1 Quarterly Pond Inspections 3Q 2009 <br />County Special Use Permits 2 Annual Hydrology Reports NA <br />UG Mining Landowner Notification 3 • Ground Water Monitoring NA <br />Subsidence Monitoring Reports NA • Surface Water Monitoring NA <br />Subsidence Monitoring Data NA . Spring & Seep Monitoring NA <br />Rill & Gully Survey NA • Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data NA • Mine Inflow Study NA <br />Specific Variance Approvals NA . Water Consumption Records NA <br />Annual Reclamation Reports NA Well Permits OK <br />Midterm Review Documents NA <br />DRMS/OSM Inspection Thru 9/27/10 <br />Reports/Enforcement Actions (3 Years) BLASTING RECORDS <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate Exh 3.02.2 E1 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for Large 2009 <br />Impoundments <br />Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections NA <br />• Compaction Testing NA <br />• Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Exh 2.05.3 M3 <br />Access Road Certifications Exh 2.05.3 M3 <br />COMMENTS: 1 - Air emissions not yet permitted 2 - County Special Use Permit not yet submitted 3 - No minin g yet conducted <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6