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Michelle Garcia <br />85333 SH 12 <br />S <br />Weston, CO 81091 <br />Kramer, Cornelia <br />12168 S Cyprus Point way <br />S <br />Draper, UT 84020 <br />Mark Sisneros, et al <br />1506 Atchison <br />S <br />Book 1072, Page 1881 <br />Trinidad CO 81082 <br />Vigil Church/School <br />1001 N. Grand Ave. <br />S <br />Bishop of Pueblo <br />Pueblo, CO 81003 <br />The New Elk Mine Workings are owned by NECC (Exhibit 34). <br />2.03.5 COMPLIANCE INFORMATION <br />Neither NECC nor any of its affiliates or persons controlled by or under common <br />control with it, has had a mining permit for surface coal mining operations <br />suspended or revoked within the last five years. Nor have any such entities <br />forfeited a mining bond or similar security deposited in lieu of a bond in <br />connection with any surface mining operations. <br />Cline Mining has not received any notices of violation within the last five years. <br />Mine Safety and Health Administration (MSHA) violations are not listed. A <br />compilation of violation history can be obtained by interested parties by contacting <br />the Mine Office. <br />New Elk Coal Company, LLC violation history over the last five years is as follows: <br />************************************ <br />(3)(a) Violation Notice, Identifying Numbers: <br />New Elk Coal Company, LLC <br />12250 Highway 12 T K Mining Services LLC (Prior Mine operator) <br />Weston CO 81091 P.O. Box 93 <br />Trinidad CO 81082 Delta CO 81416 <br />Notice of Violation: CV -2011-008 <br />Issued by: Division of Reclamation Mining & Safety <br />Issued to: Issued by Certified Mail <br />Issued on: December 16, 2011 <br />(3)(b) Failure to have obtained final approval of a technical revision for surface coal <br />mining operations prior to their implementation. Failure to have salvaged topsoil prior <br />to construction of two unapproved light use roads. <br />(3)(c) No administrative or judicial actions. <br />(3)(d) There are no ongoing proceedings for the notice of violation. <br />(3)(e) A culvert and fill were removed. A dam was removed. Rock silt traps and fill in <br />ditch near southeast comer of Pond 7 were removed. The light use road with <br />switchbacks east of RDA was stabilized with an approved seed mix. A technical <br />revision was submitted to DRMS to obtain approval for all new roads, sediment control <br />systems, culverts and fill. <br />(3)(f) The notice of violation was terminated on February 24, 2012. <br />Section 2.03 RN -6 2/15/2017 <br />