Navajo Mine Permit Application Package SECTION LIABILITY INSURANCE TABLE OF CONTENTS 7 LIABILITY INSURANCE... 7-1



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SECTION 7 LIABILITY INSURANCE TABLE OF CONTENTS SECTION SECTION TITLE PAGE NUMBER 7 LIABILITY INSURANCE... 7-1 7-i

SECTION 7 LIABILITY INSURANCE LIST OF APPENDICES APPENDIX NUMBER APPENDIX TITLE 7.A Certificate of Liability Insurance 7-ii

SECTION 7 LIABILITY INSURANCE LIST OF REVISIONS DURING PERMIT TERM REV. NUMBER REVISION DESCRIPTION DATE APPROVED 1404 2014 Navajo Mine Permit Renewal 7-iii

7 LIABILITY INSURANCE A certificate of liability insurance is found in Appendix 7.A, which certifies that the Applicant has a public liability insurance policy in force for surface coal mining and reclamation operations. This insurance policy will be maintained in force through the life of the permit and renewed by the Applicant. OSMRE will be notified of any substantive changes in the policy. 7-1

Appendix 7.A Certificate of Liability Insurance (1/14)

PRODUCER INSURED Willis of Texas, Inc. c/o 26 Century Blvd. P.O. Box 305191 Nashville, TN 37230-5191 BHP Billiton Mine Management Company 300 W. Arrington, Ste. 200 Farmington, NM 87401 A GENERAL LIABILITY GL1903227 12/30/2013 12/30/2014 X X X POLICY LOC A AUTOMOBILE LIABILITY CA3632219 12/30/2013 12/30/2014 X ANY AUTO B WORKERS COMPENSATION WC029342439 12/30/2013 12/30/2014X Page 1 of 2 DATE (MM/DD/YYYY) 1/9/2014 877-945-7378 (A/C, NO): 888-467-2378 certificates@willis.com INSURER(S)AFFORDING COVERAGE NAIC # INSURER A: National Union Fire Insurance Company of 19445-306 INSURER B: New Hampshire Insurance Company 23841-301 COVERAGES CERTIFICATE NUMBER: 20907369 REVISION NUMBER: See Remarks UMBRELLA LIAB EXCESS LIAB CONTACT NAME: PHONE (A/C, NO, EXT): E MAIL ADDRESS: INSURER C: INSURER D: INSURER E: INSURER F: EACH OCCURRENCE COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED PREMISES (Ea occurence) CLAIMS MADE OCCUR MED EXP (Any one person) FAX PERSONAL & ADV INJURY GENERAL AGGREGATE ALL OWNED AUTOS HIRED AUTOS CERTIFICATE OF LIABILITY INSURANCE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies)must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADD L SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSRD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS SCHEDULED AUTOS NON-OWNED AUTOS OCCUR CLAIMS MADE BODILY INJURY(Per person) BODILY INJURY(Per accident) PROPERTY DAMAGE (Per accident) EACH OCCURRENCE AGGREGATE GEN L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG PRO- JECT COMBINED SINGLE LIMIT (Ea accident) DED RETENTION WC STATU- OTH- TORY LIMITS ER AND EMPLOYERS LIABILITY Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT N / A OFFICER/MEMBER EXCLUDED? (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 10,000 10,000,000 10,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach Acord 101, Additonal Remarks Schedule, if more space is required) THIS VOIDS AND REPLACES PREVIOUSLY ISSUED CERTIFICATE DATED: 12/27/2013 WITH ID: 20907369 Re: All Operating permits by the Certificate Holder for the Insured including but not limited by Permit #NM-0003F. Employers Liability policy include coverage for Bodily Injury and Property Damage arising out of the use of explosives, subject to policy terms. Navajo Mine Coal Company, LLC and Navajo Transitional Energy Company are Additional Insureds with respect to the Navajo Mine on the General Liability policy. CERTIFICATE HOLDER CANCELLATION United States Office of Surface Mining Reclamation and Enforcement 1999 Broadway, Suite 3320 Denver, CO 80202 ACORD 25 (2010/05) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Coll:4296797 Tpl:1750323 Cert:20907369R 1988 2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD

AGENCY Willis of Texas, Inc. POLICY NUMBER See First Page CARRIER See First Page ADDITIONAL REMARKS AGENCY CUSTOMER ID: 000350 LOC#: ADDITIONAL REMARKS SCHEDULE NAIC CODE NAMED INSURED EFFECTIVE DATE: THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Cancellation provision as per attached Insurer Cancellation Terms. BHP Billiton Mine Management Company 300 W. Arrington, Ste. 200 Farmington, NM 87401 See First Page Page 2 of 2 ACORD 101 (2008/01) 2008 ACORD CORPORATION. All rights reserved. Coll:4296797 The ACORD Tpl:1750323 name and logo Cert:20907369R are registered marks of ACORD

INSURER CANCELLATION TERMS NAMED INSURED BHP Billiton Mine Management Company POLICY NO. GL1903227, CA3632219, WC029342439 EFFECTIVE DATE SEE PAGE 1 Holder Name: United States Office of Surface Mining Reclamation Project: Cancellation Terms: The issuing company shall send 30 day notice to the Certificate Holder should any of the above described policies be cancelled before the expiration date, or whenever substantive changes are made in the policy including termination or failure to renew, but failure to do so shall impose no obligation or liability of any kind upon the insurer, its agents or representatives. Cancellation Terms Apply to the Following Coverages: General Liability, Auto Liability, Workers Compensation