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9/2/2015 State.co.us Executive Branch Mail - Re: Colowyo PR-4AVS Check <br />STATE, OF Hernandez - DNR All sha <al sha.hernandez state.co.us> <br />COLORADO , Y Y <br />Re: Colowyo PR -4 AVS Check <br />1 message <br />Burgmaier - DNR, Susan <susan.burgmaier@state.co.us> Tue, Sep 1, 2015 at 11:59 AM <br />To: "Zuber- DNR, Rob" <rob.zuber@state.co.us> <br />Cc: Zach Trujillo - DNR <zach.trujillo@state.co.us>, Alysha Hernandez - DNR <alysha.hernandez@state.co.us> <br />Hi Rob - <br />I have conducted the requested review of the Applicant Violator System (AVS) for Colowyo's PR -4 application. <br />The ownership and control information provided by Colowyo Coal Company, LP is consistent with the AVS with <br />one exception. Please forward the following question to Colowyo Coal Company, LP: <br />For Tri-State Generation and Transmission Association, AVS lists Julie Kilty as the Assistant Secretary since <br />November 26, 2012. Page Exhibit 2-11, revised 8/17/15 indicates that Wayne Connell is the Assistant <br />Secretary. Please revise page Exhibit 2-11 to provide the transition date when Wayne Connell assumed <br />duties as Assistant Secretary from Julie Kilty. <br />I queried the AVS for compliance information (report attached). There were no compliance issues reported <br />in the system for Colowyo Coal Company, LP or its owners and controllers. <br />Susan L. Burgmaier <br />Department (,)l N U,v a,l } es(,x.oces <br />On Tue, Aug 11, 2015 at 12:07 PM, Zuber- DNR, Rob <rob.zuber@state.co.us> wrote: <br />Hi Susan. Is there a timeline for how far back our operators have to go in listing historical officers? <br />Thanks <br />Rob <br />On Wednesday, July 15, 2015, Burgmaier- DNR, Susan <susan.burgmaier@stateocoous> wrote: <br />Rob - In order for OSM to update the AVS for Tri-State Generation and Transmission Association, I will need <br />exact dates (MM/DD/YYYY) that the following entities began or terminated their affiliation with Tri-State. <br />Start dates for: <br />Stuart Morgan as Treasurer <br />Leo Brekel as Secretary <br />Matt Brown as Assistant Secretary <br />Wayne Connell as Assistant Secretary <br />End date for: <br />C Jim Soehner as Secretary <br />Will you please request the above information from your permitting contact at Colowyo and get back to me? <br />https://m ail.googl e.com/mail/u/0/?ui=2&i k=e29129fcb5&view= pt&search= i nbox&th=14f8al l733aad249&si m l=14f8al l733aad249 1/2 <br />