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egal, Financial, Compliance, and Related Information <br />I ~ The name of the mine is the New Elk Minc. The Picketwire MSI IA identification <br />number is OS-04461. <br />There are no outstanding interests in lands, options, or pending bids on interests held or <br />made by Picketwire for lands which are contiguous to the area covered by the permit. <br />2.03.5 COMPLIANCE INFORMATION <br />Neither Picketwire 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 suspended or <br />revoked within the last five (5) years. Nor have any such entities forfeited a mining bond <br />or similar security deposited in lieu of a bond in connection with any surface mining <br />operations. <br />Picketwire Processing LLC has received the following notices of violation within the past <br />three-year period: <br />NOV CV-2003-10 was issued on September 29, 2003 for failure to provide the Division a certificate <br />certifying that the permittee has a public liability insurance policy in torte. Abatement was set for October <br />3l, 2003. On October 1Q, 2003 the Division received a pAX copy of a valid certificate (policy It371 I-I I- <br />13) in the amount of one million dollars and the NOV was terminated [ha[ same day. A penalty in the <br />amount of $750 was accessed. <br />NOV CV-2002-010 was issued on June 24, 2002 for failure to conduct hydrologic monitoring in <br />• accordance with the approved plan. The violation was terminated on July 25, 2002. Payment was received <br />for the assessment resulting from this violation on November 2Q 2002. <br />Lorencito Coal Company LLC has received the following notices of violation :~ithin the <br />past three-year period: <br />NOV CV-2003-009 was issued on September 29, 2003 for failure to provide the Division a certiftcate <br />certifying that the permittee has a public liability insurance policy in force. Abatement was set for October <br />31, 2003. On October 10, 2003 the Division received a pAX copy of a valid certificate (policy H371 1-I I- <br />13) in [he amount of one million dollars and the NOV was terminated that same day. ~ penalty in the <br />amount of $750 was accessed. <br />NOV CV-2002-009 was issued on June 17, 2002 far failure to conduct surface blasting operations in <br />accordance with the Rules and Regulations and in accordance with the DMG permit Payment of the civil <br />penalty of $1,150.00 has been turned over to Central Collection Services. <br />NOV CV-2002-002 was issued 2-13-2002 for failure to notify residents within a'h mile of the permit area <br />of their right to a preblast survey. The violation was terminated effective July I0, 2002 following receipt of <br />a copy of a certified mail receipt for the house at 20730 liwy 12. <br />2.03.6 RIGHT OF ENTRY ANll OPERA170N INFORMATION <br />Picketwire's right to enter and conduct surface coal mining operations is not subject to <br />any pending litigation. Picketwire and its lessors own the surface and coal within the <br />• permit azea. Map 1 shows the surface ownership in and adjacent to the permit area. The <br />RN-004 2.03-7 Revised 4/30/04 <br />