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Peabody Energy Corporation: NOV Report <br />For NOVs Issued Between Start Date 01/01/2017 and End Date 12/31/2020 <br />Mine <br />MSHA ID <br />Kayenta Mine <br />02-01195 Pattern <br />Permit State County Mine <br />Status <br />NOV Issuing Agency Sub <br />parts <br />Violation Description Remedial Action Penalty <br />($US) <br />NOV Status As of Permittee Administrative <br />Proceeding <br />Pattern <br />AZ-0001E Arizona Navajo Active N17-020-545-0 <br />01 <br />U.S. Office of <br />Surface Mining <br />2 Part 2 of 2: <br />Failure to ensure <br />sediment control <br />measures have been <br />designed, constructed <br />and maintained to <br />minimize erosion. <br />Inspection of the N-11 <br />drainage revealed that <br />there has been a <br />complete failure of this <br />drainage. The scoria <br />material that was used <br />as riprap has blown out, <br />gabion baskets have <br />failed, and there are <br />areas where down <br />cutting is estimated to <br />be 20ft deep. OSMRE <br />notes that no work has <br />been conducted on this <br />drainage since the <br />erosion occurred. <br />1. Install sediment <br />control BMPs in this <br />area to provide <br />relief from surface <br />runoff until a <br />permanent repair <br />can be completed. <br />Provide OSMRE <br />with the location <br />and type of BMPs <br />that have been <br />selected as well as <br />photo <br />documentation of <br />installation. 2. <br />Submit drainage <br />design plans for <br />OSMRE approval. <br />3. Upon OSMRE <br />approval, complete <br />repair of the <br />drainage. 4. Submit <br />as·built for final <br />construction of <br />drainage to <br />OSMRE. <br />0 Terminated 5/19/2017 Peabody <br />Western <br />Coal <br />Company <br />None <br />Mine <br />MSHA ID <br />Gateway Mine <br />11-02408 Pattern <br />Permit State County Mine <br />Status <br />NOV Issuing Agency Sub <br />parts <br />Violation Description Remedial Action Penalty <br />($US) <br />NOV Status As of Permittee Administrative <br />Proceeding <br />Pattern <br />IL0062189 Illinois Randolp <br />h <br />Active W-2017-5005 Illinois - EPA <br />Division of Water <br />Pollution Control <br />1 Deposited <br />Contaminants <br />Deposited <br />contaminants on the <br />ground in form of red <br />staining at NPDES <br />Outfall 008 <br />Cease and desist <br />from depositing <br />contaminants <br />$42,500 Terminated 7/26/2017 Peabody <br />Coulterville <br />Mining, <br />LLC <br />Last Refresh Date: 7/13/20 Page: 4 of 10