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<br />March 15, 2011 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 4Q 2010 <br />Findings Document 5/7/2010 Stormwater Management Plan OK <br />Insurance Certificate Exp 11/1/11 SPCC Plan NA <br />Bond Document SB-007 $5,638,483 MSHA Pond Inspections NA <br />Phased Bond Release NA NA <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits 1OR01175F Quarterly Pond Inspections 4Q 2010 <br />County Special Use Permits PP2010-17 & 18 Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification NA • Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA • Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA . Spring & Seep Monitoring AHR <br />Rill & Gully Survey NA • Mine Water Discharge Monitoring AHR <br />Vegetation Monitoring Data NA • Mine Inflow Study AHR <br />Specific Variance Approvals NA • Water Consumption Records AHR <br />Annual Reclamation Reports NA Well Permits OK <br />Midterm Review Documents NA <br />DRMS/OSM Inspection Thru 2/15/2011 <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 2010 <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: <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 6 of 6