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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 />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 />2 Discharge of <br />Contaminants <br />Apparent Non <br />Compliant Discharge at <br />NPDES Outfall 008 <br />where Red Staining <br />was observed during <br />ILEPA Inspection <br />8/19/16. <br />Cease and Desist <br />from discharging <br />contaminants <br />0 Terminated 7/26/2017 Peabody <br />Coulterville <br />Mining, <br />LLC <br />3 Failure to Comply with <br />Good Mining Practices <br />Failed to retain and <br />control within the site <br />waters exposed to <br />disturbed materials. <br />Review and <br />evaluate <br />operational <br />procedures to <br />correct deficiences <br />which caused the <br />violation. <br />0 Terminated 7/26/2017 Peabody <br />Coulterville <br />Mining, <br />LLC <br />4 Failure to Comply with <br />NPDES Permit <br />Failure to comply with <br />Special Condition 13 <br />and standard condition <br />12 (f) of NPDES Permit <br />#IL0062189 <br />Establish and <br />implement <br />procedures to <br />assure compliance <br />with the monitoring, <br />sampling, recording <br />and reporting <br />requirements in the <br />NPDES Permit <br />0 Terminated 7/26/2017 Peabody <br />Coulterville <br />Mining, <br />LLC <br />5 Offensive Conditions <br />Waters of the State <br />shall be free from color <br />or turbidity of other than <br />natural origin. <br />Review and <br />evaluate <br />operational <br />procedures to <br />correct deficiencies <br />which casused the <br />violation. <br />0 Terminated 7/26/2017 Peabody <br />Coulterville <br />Mining, <br />LLC <br />6 Offensive Discharge <br />Apparent Discharge <br />caused a violation of <br />water quality standards. <br />Review and <br />evaluate <br />operational <br />procedures to <br />correct deficiencies <br />which caused the <br />violation. <br />0 Terminated 7/26/2017 Peabody <br />Coulterville <br />Mining, <br />LLC <br />Last Refresh Date: 7/13/20 Page: 5 of 10