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11/20/2019 Evaluation Report <br /> Permit Evaluation <br /> 2 Violations Found. <br /> Permit 1 E <br /> Number: C 983059 S Q.7 <br /> Permttee 151178 x Mining Ll <br /> Name: <br /> 5 78 Oxbow g c <br /> Date of 11/20/ 09 2 1 12•.55.33 PM <br /> Request. <br /> Requestor: jeffrey.thompson <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 /> Violation Type <br /> Violation Violation Permit Permitted Violation Violation <br /> Number Entities Number State Status Date <br /> 1:Bond U035700 U035700 WV Outstanding 12/2/1985 <br /> Forfeiture <br /> 077747 Glory Coal Co <br /> 2:Bond U074400 U074400 WV Outstanding 12/2/1985 <br /> Forfeiture <br /> 077747 Glory Coal Co <br /> Evaluation OFT <br /> Entities: 30 <br /> 153997 Oxbow Carbon&Minerals Holdings Inc-() <br /> ---093101 William I Koch-(Chief Executive Officer) <br /> ---093101 William I Koch-(Director) <br /> ---093101 William I Koch-(President) <br /> ---093101 William I Koch-(Shareholder) <br /> ---144987 Joan E Granlund-(Shareholder) <br /> ---248410 Oxbow Carbon LLC-(Subsidiary Company) <br /> ------093101 William I Koch-(Chairman of the Board) <br /> ------093101 William I Koch-(Chief Executive Officer) <br /> ------093101 William I Koch-(Director) <br /> ------093107 Richard P Callahan-(Director) <br /> ------106338 Thomas W Garges Jr-(Director) <br /> ------151178 Oxbow Mining Llc-(Subsidiary Company) <br /> ---------155064 David W Clark-(Secretary) <br /> ---------156172 Michael W Ludlow-(Executive Vice President) <br /> https://ayss.osmre.gov/secure/evalreport.aspx 1/3 <br />