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Evaluation Report https://ayss.osmre.gov/secure/evalreport.aspx <br /> Application Evaluation <br /> 1 Violations Found. <br /> Application C1996084 SEQ:8 <br /> Number: <br /> Applicant 158034 New Elk Coal Company LLC <br /> Name: <br /> Date of 2/7/2023 3:01:57 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 Violation Violation Permit Permitted Violation Violation <br /> Number Entities Number State Status Date <br /> 1: State Civil N22DDP004 P3987 AL Outstanding 8/2/2022 <br /> Penalty <br /> 097961 Black Warrior Minerals Inc <br /> Evaluation OFT <br /> Entities: 11 <br /> 264528 Allegiance Coal Limited-Q <br /> ---144657 Gregory Bernie Mason-(Director) <br /> ---263965 Mark Gray-(Chairman of the Board) <br /> ---263965 Mark Gray-(Director) <br /> ---263965 Mark Gray-(President) <br /> ---263966 Jonathan Reynolds-(Director) <br /> ---263966 Jonathan Reynolds-(Secretary) <br /> ---263966 Jonathan Reynolds-(Treasurer) <br /> ---263967 Malcolm Carson-(Director) <br /> ---264527 Allegiance Coal USA Limited-(Subsidiary Company) <br /> ------263965 Mark Gray -(Chief Executive Officer) <br /> ------263965 Mark Gray -(Director) <br /> ------263965 Mark Gray -(President) <br /> ------263966 Jonathan Reynolds-(Director) <br /> ------263966 Jonathan Reynolds-(Secretary) <br /> ------263966 Jonathan Reynolds-(Treasurer) <br /> ------264526 New Elk Holdings LLC-(Subsidiary Company) <br /> ---------158034 New Elk Coal Company LLC-(Subsidiary Company) <br /> 1 of 2 2/7/2023, 1:02 PM <br />