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2.03.5 - COMPLIANCE INFORMATION <br />• Neither GCC Energy, LLC nor persons controlled or under common <br />control has had a Federal or State mining permit for surface or <br />underground mining operations suspended or revoked in the last five <br />year period since date of issuance of CDRMS Mining Permit C -81 -035. <br />Neither GCC Energy, LLC nor persons controlled or under common <br />control has forfeited a mining bond or similar security deposited in lieu <br />of bond. <br />Two violations have been issued to GCC Energy, LLC /National King Coal, <br />LLC during the three years prior to this revision. <br />NOV CV- 2006 -005 was issued on September 5, 2006 for deviation in <br />underground workings from the currently approved King I mine plan <br />map. The abatement for the NOV was to submit a technical revision to <br />revise the mine plan map and have the revision approved. The technical <br />revision was submitted and approved within the specified timeframes <br />and the NOV was terminated by CDRMS. There were no judicial <br />proceedings pertaining to this NOV. <br />NOV CV- 2008 -002 was issued on July 3, 2008 for deviation in <br />underground workings from the currently approved King I mine plan <br />• map. The abatement for the NOV was to submit a technical revision to <br />revise the mine plan map and have the revision approved. The technical <br />revision was submitted and approved within the specified timeframes <br />and the NOV was terminated by CDRMS. The appeals process is still <br />pending. <br />GCC Energy, LLC King II Mine <br />Section 2.03.5 <br />Page 1 October, 2008 R- !r- <br />