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2.03.5 - COMPLIANCE INFORMATION <br />Neither GCC Energy, LLC nor persons controlled or under common control has had a <br />Federal or State mining permit for surface or underground mining operations <br />suspended or revoked in the last five year period since date of issuance of CDRMS <br />Mining Permit C-1981-035. <br />Neither GCC Energy, LLC nor persons controlled or under common control has <br />forfeited a mining bond or similar security deposited in lieu of bond. <br />One violation has been issued to GCC Energy, LLC during the three years prior to <br />this application. <br />CV -2015-001 was issued by the Colorado Division Mining, Reclamation and Safety, <br />on April 21, 2015. <br />"The northern margin of the Coal Storage Pile #2, processed coal stockpiled at Stack <br />Tube #2 was found to have overrun both the designated pad area and the <br />surrounding collection ditch. And to have encroached upon undisturbed ground from <br />which topsoil had not been previously salvaged." <br />The condition was immediately corrected, and CV -2015-001 was terminated on May <br />18, 2015. <br />GCC Energy, LLC <br />Section 2.03.5 <br />Page 1 <br />King I Mine <br />October 13, 2016 (TR -26, AR#2) <br />