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July 9, 2012 C-2009-087/Peabody Sage Creek Mine JDM <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 8/20/2015 NPDES Permit COG0048275 <br />Permit Application w/Revisions OK MR10 NPDES Records 1Q2012 <br />Findings Document 5/17/2010 Stormwater Management Plan 2011 <br />Insurance Certificate Exp 11/11/2012 SPCC Plan 2011 <br />Bond Document SB-007 MSHA Pond Inspections NA <br />$6,060,431.65 <br />Phased Bond Release See Note 1 NA <br />Documents/Findings d Inspection <br />Air Emission Permits 10RO1175F Quarterly Pond Inspections 1Q2012 <br />County Special Use Permits PP2010-17 Annual Hydrology Reports 2010 See Note 3 <br />UG Mining Landowner Notification 3/29/2011 AHR <br /> <br />Ground Water Monitoring <br />Subsidence Monitoring Reports NA AHR <br /> <br />Surface Water Monitoring <br />Subsidence Monitoring Data OK AHR <br /> <br />Spring & Seep Monitoring <br />Rill & Gully Survey 2011 NA <br /> <br />Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data 2011 NA <br /> <br />Mine Inflow Study <br />Specific Variance Approvals NA NA <br /> <br />Water Consumption Records <br />Annual Reclamation Reports 2011 Well Permits PAP <br />Midterm Review Documents NA <br />DRMS/OSM Inspection Thru 6/2012 <br />Reports/Enforcement Actions (3 <br />Years) 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 See Note 2 Pre-Blast Surveys NA <br />Annual Certifications for 2011 <br />Impoundments <br />Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />NA <br /> <br />Quarterly Inspections <br />NA <br /> <br />Compaction Testing <br />NA <br /> <br />Final Certification <br />Coal Processing Waste Banks NA <br />Haul Road Certifications PAP <br />Access Road Certifications PAP <br /> <br />COMMENTS: 1 SL1 currently under review by the Division 2 As-built certifications for approved sump <br />Construction have yet to be completed, ongoing construction 3 2011 AHR has been submitted to the Division, Not <br />On file <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br />1111 <br />Page of <br /> <br /> <br />