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AVS CHECK REQUEST <br />Permit No.: C2010089 Mine Name: New Horizon North Permit Action: S01 <br />Applicant: Elk Ridge Mining and Reclamation MSHA ID M 05-00299 Specialist: BFB <br />ADEQUACY <br />Request Date 8/19/2016 Attach a current list of the owners and controllers for the applicant and the operators, as required by Rule 2.03.4, Identification of Interests. <br />If applicable, attach a list of permits held by the applicant in other states, by numbers and state codes. <br />Date of Check <br />Application YesNo <br />Adequate? <br />AVS Check Result: <br />2"D ADEQUACY, IF APPLICABLE <br />Request Date <br />Attach any updated information. <br />Application <br />Adequate? <br />Yes <br />No <br />AVS Check Result: <br />3RD ADEQUACY, IF APPLICABLE <br />Date of Check <br />Attach any updated information. <br />Application <br />Adequate? <br />Yes <br />No <br />AVS Check Result: <br />PROPOSED DECISION — REQUEST 3-5 DAYS PRIOR <br />Request Date <br />Date of Check <br />AVS Check Result: <br />PERMIT ISSUANCE — REQUEST 3-5 DAYS PRIOR <br />Request Date <br />11/18/2016 <br />Ownership and Control Information Current, per Rule 2.03.4(5)? <br />No Changes per operator <br />Yes <br />No, revised information is attached <br />x <br />Date of Check <br />11/18/2016 <br />Permit Application and <br />AVS Consistent? <br />Yes <br />No, Revision Required <br />AVS Check Result: <br />No violation present and no changes in OFT from previous check <br />x <br />DECISION FINAL <br />Date Final: 11/18/2016 <br />Date Entered in AVS: 11/18/2016 <br />