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Ken Bates <br />Director, Pres., & CEO, 9/3012008 <br />5/24/2013 <br />Ernest Cleave <br />Vice Pres., CFO <br />9/30/2008 <br />6/13/2013 <br />Dennis Mraz <br />Vice Pres. Engr. <br />5/29/2012 <br />6/13/2013 <br />Bill McKnight <br />Chairman, Director <br />12/8/2004 <br />5/21/2013 <br />Alana Kelsey <br />Corporate Secretary <br />9/30/2008 <br />8/07/2013r <br />Dale Hendrick <br />Director <br />12/2/2004 <br />8/20/2013 <br />Shinji Koyanagi <br />Director <br />2009 <br />2010 <br />Sen. David 'Tkachuk <br />Director <br />2008 <br />12/7/2012 <br />John McCulloch <br />Director <br />9/30/2008 <br />5/30/2010 <br />NECC is also the Lessee and Operator of the New Elk Mine, Colorado Permit No. C -81- <br />012 and the Lorencito Canyon Mine Permit No. C- 961 -084. Exhibit 1 contains <br />information relating to Officers and Directors of NECC and controlling entities interests <br />in coal mining operations. <br />MSHA has terminated jurisdiction and deactivated MSHA identification number 05- <br />04461. <br />There are no outstanding interests in lands, options, or pending bids on interest held or <br />made by NECC for lands which are contiguous to the area covered by the permit. <br />Owners of record of surface (S) and subsurface (C) or (S &C) contiguous to the permit <br />boundary are shown on Maps 1 and 2. <br />2.035 COMPLIANCE INFORMATION <br />Neither, NECC or any of its affiliates or persons controlled by or under common control <br />with it, has had a mining permit for surface coal mining operations suspended or revoked <br />within the last five years. Nor have any such entities forfeited a mining bond or similar <br />security deposited in lieu of a bond in connection with any surface mining operations, <br />Cline Mining has not received any notices of violation within the last five years. <br />New Elk Coal Company LLC was issued NOV CV -2008 -005 on August 26, 2008 for <br />failure to control surface runoff on the out slope of the refuse disposal fill. The violation <br />was terminated September 23, 2008. <br />New Elk Coal Company LLC was issued NOV CV- 2008 -007 on August 22, 2013 for <br />failure to treat surface drainage from a disturbed area before leaving the permit area (Rule <br />4.05.2(1)). The violation was terminated November 7, 2013. <br />RN -06 2.03 -5 (Revised 0412012014) <br />