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June 15, 2011 C-2009-087/Peabody Sage Creek Mine JDM <br />PERMIT RECORDS <br />DBMS 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 />Midterm Review Documents <br />DBMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Exp 8/20/15 <br />OK <br />5/7/2010 <br />Exp 11/11/11 <br />SB-007 $5,638,483 <br />1 <br />1OR01175F <br />2 <br />3/29/2011 <br />NA <br />NA <br />4 <br />NA <br />NA <br />NA <br />Thru 6/1/2011 <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 Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />COG-0048275 <br />1Q 2011 <br />OK <br />OK <br />NA <br />NA <br />1Q 2011 <br />2010 <br />AHR <br />AHR <br />AHR <br />NA <br />NA <br />NA <br />OK <br />5 <br />NA <br />TR-1 <br />OK <br />2010 <br />NA <br />NA <br />NA <br />NA <br />NA <br />Exh 2.05.3 M3 <br />Exh 2.05.3 M3 <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre-Blast Surveys <br />NA <br />NA <br />NA <br />NA <br />NA <br />ADDITIONAL RECORDS (specify) <br />COMMENTS: 1- Bond release application SL1 is in the process of review. 2 - PP201017 and 18 exp 7/13/2015 <br />3 - Rill and gully survey due 6/1 extended to 6/20.4 - SL1 vegetation data currently being reviewed. 5 - S01 currently in review <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 10 of 10 <br />