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AVS CHECK REQUEST <br />Permit No.: <br />Ic1980007 I Mine Name: West Elk I Permit Action: RN -07 <br />Applicant: <br />I Mountain Coal Company I MSHA ID #: 05-03672 Specialist: LDS <br />ADEQUACY <br />Request Date <br />2/19/2020 <br />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 otherstates, by numbers and state codes. <br />Date of Check <br />03/1/2020 <br />Application <br />Adequate? <br />Yes <br />No <br />AVS Check Result: <br />No violations. Updated various officers in Mountain Coal. JCT <br />X <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 />7/29/2020 - Ownership and Control Information Updated with MR -448 <br />Date of Check <br />8/12/20 AVS Check Result: <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 />