2021-10-19_REVISION - C1981012 (3)

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AVS CHECK REQUEST Permit No.: C-1981-012 Mine Name: New Elk Mine Permit Action: PR5 Applicant: New Elk Coal Company, LLC. MSHA ID #: 05-04461, 05- 04975 Specialist: JLE ADEQUACY Request Date 8/20/2021 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. If applicable, attach a list of permits held by the applicant in other states, by numbers and state codes. Date of Check 09/02/21 Application Adequate? Yes No AVS Check Result: William Larry Cook and Amon Mahon have various violations in WV, KY and at the federal level that need to be addressed and resolved. See attachments. X 2ND ADEQUACY, IF APPLICABLE Request Date 10/14/2021 Attach any updated information. Application Adequate? Yes No AVS Check Result: Many unresolved violations in Kentucky and WV associated with Amon Mahon and Larry Cook. NECC says he will be reassigned. However, they did not appear to address Larry Cook nor did they provide any internal board minutes or documentation as to what exactly "reassigned" means. 3RD ADEQUACY, IF APPLICABLE Date of Check Attach any updated information. Application Adequate? Yes No AVS Check Result: PROPOSED DECISION — REQUEST 3-5 DAYS PRIOR Request Date Date of Check AVS Check Result: PERMIT ISSUANCE — REQUEST 3-5 DAYS PRIOR Request Date Ownership and Control Information Current Yes Date of Check Yes No, Revision Required AVS Check Result: DECISION FINAL Date Final: Date Entered in AVS: