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3/10/2014 <br />Application Number <br />Applicant Name <br />Date Of Narrative <br />Requestor <br />Evaluation Report <br />Application Evaluation <br />C1996084 SEQ:6 <br />158034 New Elk Coal Company LLC <br />3/10/2014 11:5223 AM <br />mary.rodriguez <br />CAUTION: The Applicant/Violator System (AVS) is an informational database. Permit eligibility <br />determinations are made by the regulatory authority with jurisdiction over the permit application not by the <br />AVS. Results which display outstanding violations may not include critical information about settlements or <br />other conditions that affect permit eligibility. Consult the AVS Office at 800 - 643 -9748 for verification of <br />information prior to making decisions on these results. <br />2 Violations Found. <br />1: AML <br />1513418 KY Permit: Outstanding 12/31/1986 <br />Violator 1: <br />079693 Maynard Branch Dredging Co Inc <br />2: AUD <br />900243036 KY Permit: Outstanding 1/1/1986 <br />Violator 1: <br />079693 Maynard Branch Dredging Co Inc <br />Evaluation OFT <br />Entities: 17 <br />248006 Cline Mining Corporation - () <br />— 158034 New Elk Coal Company LLC - (Subsidiary Company) <br />— 127585 David Stone - (ChiefOperations Officer) <br />— 248007 Bill McKnight - (Chairman ofthe Board) <br />— 248007 Bill McKnight -(Director) <br />— 248007 Bill McKnight -(Manager) <br />— 248007 Bill McKnight - (President) <br />— 248149 Paul Phillips - (Director) <br />— 248149 Paul Phillips - (Manager) <br />— 248150 Ernest Cleave - (Director) <br />— 248150 Ernest Cleave - (Manager) <br />— 248150 Ernest Cleave - (Secretary) <br />— 254833 Mark Haywood -(Manager) <br />— 254833 Mark Haywood - (President) <br />— 254834 Paul Haber - (Secretary) <br />— 254834 P aul Haber - (Treasurer) <br />— 254835 Robert Head - (Vice President) <br />— 158036 John Mcculloch - (Director) <br />— 248007 Bill McKnight - (Chairman ofthe Board) <br />— 248007 Bill McKnight -(Director) <br />— 248008 Ken Bates - (ChiefExecutive Officer) <br />— 248008 Ken Bates - (Director) <br />— 248008 Ken Bates -(President) <br />— 248009 Dale Hendrick - (Director) <br />— 248010 Shinji Koyanagi -(Director) <br />— 248012 Senator David Tkachuk -(Director) <br />— 248150 Ernest Cleave - (ChiefFinancial Officer) <br />— 248150 Ernest Cleave - (Vice President) <br />— 248155 Alana Kelcey - (Secretary) <br />— 254833 Mark Haywood - (ChiefExecutive Officer) <br />— 254833 Mark Haywood -(President) <br />— 254834 Paul Haber- (ChiefFinancial Officer) <br />— 254834 Paul Haber - (Secretary) <br />https: / /a\ ss.osmre.g o\isecurateNd reportas px?i =15750 <br />112 <br />