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DIVISION OF RECLAMATION, MINING AND SAFETY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone: (303) 866 -3567 <br />FAX: (303) 832 -8106 <br />December 17, 2013 <br />To: Zach Trujillo <br />From: Mary Rodriguez <br />RE: AVS Check <br />STATE OF COLORADO <br />COLORADO <br />DIVISION OF <br />RECLAMATION <br />MINING <br />SAFETY <br />John W. Hickenlooper <br />Governor <br />Mike King <br />Executive Director <br />Loretta E. Pineda <br />Director <br />An AVS check for the TR -2 application for CAM- Colorado, LLC has been completed. The ownership and control <br />information provided by them is not consistent with the information in AVS. AVS has Officers listed that are not <br />included in the Officers/Directors list that was provided for Rhino Energy LLC. The following officers are listed in AVS; <br />Brian Aug as Vice President start date of 8/5/2013, Whitney Kagley as General Counsel, Vice President and Secretary <br />with a start date of 7/16/2012 and Christopher Walton as President with a start date of 8/19/2013 and CEO with a start <br />date of 10/21/2013. The Division will need an updated list of Officers/Directors list from CAM- Colorado, LLC. The <br />following officers are listed on the Directors /Officers list but are not listed in AVS; David Zatezalo as President and CEO <br />with a start of 9/4/2009, Joseph Miller as Vice President and Secretary with a start date of 1/3/2007, Andrew Cox is listed <br />as VP of Sales with a start date of 1/22/2007, Jay Maymudes is listed as VP, Secretary and Treasurer with a start date of <br />6/26/2003, Arthur Amron is listed as VP and Assistant Secretary with a start date of 6/26/2003, Paul Jacobi is listed as VP <br />with a start date of 6/26/2003, and Corey Heaps is listed as VP of Western Operations with a start date of 9/1/2010 please <br />provide the Division with end dates for these officer's if they are no longer in office. <br />Information provided on the Directors /Officers list for Wexford Capital LLC needs to be updated all the Officers listed <br />according to AVS have end dates of 3/16/2009. <br />AVS has an Officer listed that is not included in the Officers/Directors list that was provided for Solitairy LLC. The <br />following officer is listed in AVS; Joseph Jacobs as President with a start date of 7/15/2003. The following Officers were <br />listed on the Directors /Officers list provided to the Division but are no longer listed in AVS; Fredrick Simon as President <br />with a start date of 4/22/1998, Mark Zand as VP with a start date of 7/15/2003, and Kennith Rubin as VP with a start date <br />of 7/15/2003 please provide end dates for these officer's if they are no longer in office. <br />CAM- Colorado, LLC provided the Division with a Officers/Directors list for Wexford Spectrum Advisors, LLC and <br />Wexford Spectrum Fund L.P., AVS has no listings for these companies please provide the Division with updated lists so <br />that AVS can be updated. <br />Office of Office of <br />Mined Land Reclamation Denver • Grand Junction • Durango Active and Inactive Mines <br />