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March 7, 2012 C -2009 -087 /Peabody Sage Creek Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 8/20/2015 NPDES Permit COG -0048275 <br />Permit Application w/Revisions Ok MR7 NPDES Records 3Q 2011 <br />Findings Document 5/17/2010 Stormwater Management Plan 2011 <br />Insurance Certificate Exp 11/11/2012 SPCC Plan Amend 11/2/2011 <br />Bond Document SB -007 <br />$6,060,431.65 <br /> MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />See Note 1 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 10RO1175F Quarterly Pond Inspections 4Q 2011 <br />County Special Use Permits PP2010 -17 Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification 3/29/2011 Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA Surface Water Monitoring AHR <br />Subsidence Monitoring Data Ok Spring & Seep Monitoring AHR <br />Rill & Gully Survey 2011 Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data 2011 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 <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru 02/2012 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO1 Blasting Publication 8/6/2011 <br />Temporary Cessation Notification NA Blasting Records (3 years) Thru 10/19/2011 <br />Reclamation Cost Estimate TR1 ATFE Explosives Permit Exp 3/1/2014 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications PAP Pre -Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2011 <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 NA <br />Haul Road Certifications Ex 2.05.3 M3 <br />Access Road Certifications Ex 2.05.3 M3 <br /> <br />COMMENTS: <br /> <br /> <br /> <br />