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September 13, 2011 C -2009 -087 /Peabody Sage Creek Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 8 of 8 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 8/20/2015 NPDES Permit COG0048275 ex <br />4/15 <br />Permit Application w/Revisions OK NPDES Records 2Q 2011 <br />Findings Document 5/7/2010 Stormwater Management Plan 2010 <br />Insur ance Certificate Exp 11/01/2011 SPCC Plan 2010 <br />Bond Document SB -007 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 10RO1175F Quarterly Pond Inspections 2Q 2011 <br />County Special Use Permits PP2010 -017 exp <br />7/15 <br /> Annual Hydrology Reports 2010 <br />U G Mining Landowner Notification 3/29/2011 Ground Water Monitoring AHR <br />Subsidence Monitoring Reports NA Surface Water Monitoring AHR <br />Subsidence Monitoring Data PAP 2.05.6(6) Spring & Seep Monitoring AHR <br />Rill & Gully Survey 2010 Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Dat a 2010 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 N A <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Thru 8/2011 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO1 Blasting Publication 8/6/2011 <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate TR1 ATFE Explosives Permit E xp 3/1/2014 <br />CERTIFICATIONS Blasting Variances M A <br />Pond Certifications PAP Pre -Blast Surveys NA <br />Annual Certifications for Impoundments 2010 <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifi cations Ex h 2.05.3M 3 <br />Access Road Certifications Exh 2.05.3M3 <br /> <br />COMMENTS: <br /> <br /> <br /> <br />