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8/2/23, 11:45 AM Evaluation Report <br /> Permit Evaluation <br /> 2 Violations Found. <br /> Permit C1983059 SEQ:8 <br /> Number: <br /> Permitee 151178 Oxbow Mining Llc <br /> Name: <br /> Date Of 8 2 2023 7:43:25 AM <br /> Narrative: <br /> Requestor: lkeene@osmre.gov <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: 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:29 <br /> 153997 Oxbow Carbon&Minerals Holdings Inc-Q <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 /> ------093101 William I Koch-(President) <br /> ------093107 Richard P Callahan-(Director) <br /> ------106338 Thomas W Garges Jr-(Director) <br /> ------151178 Oxbow Mining Lie-(Subsidiary Company) <br /> https://ays-prod-vpc2-alb-1 538855232.us-east-1.elb.amazonaws.com/secure/evalreport.aspx?i=23237 1/3 <br />