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COMPLIANCE INFORMATION <br />Pursuant to Rule 2.03.5(3) of the Regulations of the Colorado Mined Land Reclamation Board <br />for Coal Mining, the attached is a listing of each violation notice received by Hayden Gulch <br />Terminal LLC (HGT) for the last three (3) years (10/16/09 through 10/16/12) for any violation of <br />a provision of the Act, or of any law, rule, or regulation of the United States, or any State law, <br />rule, or regulation enacted pursuant to Federal law, rule or regulation pertaining to air or water <br />environmental protection incurred in connection with any surface coal mining operation. <br />A list of all unabated cessation orders and unabated air and water quality violation notices <br />received between 10/16/09 and 10/16/12 by any surface coal mining and reclamation operation <br />owned or operated by any other operation in the HGT — Peabody Energy family tree is also <br />included. <br />For each violation notice or cessation order reported, the list includes the following information: <br />1. Company name, mine name, any identifying numbers for the operation, including the <br />Federal or State permit number, the MSHA number, and location by State; <br />2. The date of issuance of the violation notice and the name of the issuing regulatory <br />authority, department, or agency; <br />3. A brief description of the particular violation alleged in the notice; <br />4. The date, location and type of any administrative or judicial proceeding initiated <br />concerning the violation, including, but not limited to, proceedings initiated by the <br />applicant to obtain administrative or judicial review of the violations; <br />5. The current status of the proceedings and of the violation notice; and <br />6. The final resolution of any notice of violation. <br />It should be noted that the attached represents a complete listing of the above-described violation <br />notice or cessation orders and their status as reflected by the file of the Office of the General <br />Council of Peabody Investments Corporation, 701 N. Market Street, Suite 700, St. Louis, <br />Missouri 63101-1826 as of October 16, 2012. Applicant reserves the right to supplement this <br />listing to reflect any information received by the Office of the General Council after said date. <br />RN -04 3-6.1 Revised 11/12 <br />