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AVS CHECK REQUEST <br />Permit No.: <br />C-2010-088 I Mine Name: Fruita Loadout I Permit Action: RN -1 <br />Applicant: <br />CAM -Colorado, LLC I MSHA ID #: None Issued Specialist: CCW <br />ADEQUACY <br />Request Date 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 09/07/2018 <br />Application Yes <br />Adequate? x <br />No AVS Check Result: <br />Minor civil penalty in WV, but otherwise clean <br />2"D ADEQUACY, IF APPLICABLE <br />Request Date <br />Attach any updated information. <br />Application Yes <br />Adequate? <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 />11/13/2018 <br />Date of Check <br />11/16/2018 <br />AVS Check Result: <br />No violation and no changes to ownership and control per operator. <br />PERMIT ISSUANCE — REQUEST 3-5 DAYS PRIOR <br />Request Date <br />Ownership and Control Information Current, per Rule 2.03.4(5)? <br />Yes <br />No, revised information is attached <br />Date of Check <br />Permit Application and <br />AVS Consistent? <br />Yes <br />No, Revision Required <br />AVS Check Result: <br />DECISION FINAL <br />Date Final: <br />Date Entered in AVS: <br />