2023-09-12_REVISION - C1981038 ‎(5)‎

• Permit No: C1981038
• IBM Index Class Name: Revision
• Doc Date: 9/12/2023
• Doc Name: Applicant Violator System ‎(AVS)‎ Check Request Response
• From: Jeff Thompson
• To: Rob Zuber
• Type & Sequence: RN8
• Email Name: JXT
• Email Name: RDZ
• Email Name: MAC
• Media Type: D
• Archive: No

9/12/23,6:34 PM Evaluation Report
---260889 Francesco Cignolo-(Director)
---260890 Marius Van Heesch-(Director)
260891 University Of Texas System(UTIMCO)(Fund)-Q
---260882 Galena Private Equity Resources Fund LP-(Subsidiary Company)
------260900 Galena Private Equity Resources Investment LP-(Subsidiary Company)
---------260901 Galena Investments Limited-(Subsidiary Company)
------------254568 Galena US Holdings,Inc.-(Subsidiary Company)
---------------260572 Corey Prologo-(Director)
---------------260572 Corey Prologo-(President)
---------------261555 Wolverine Fuels LLC-(Subsidiary Company)
------------------254620 Jesus Fernandez-(Director)
------------------259441 Carson T Pollastro-(Chief Executive Officer)
------------------259441 Carson T Pollastro-(Chief Operations Officer)
------------------259469 Carlos Pons-(Director)
------------------261547 Marc Maglione-(Chief Financial Officer)
------------------261547 Marc Maglione-(Secretary)
------------------261562 Wolverine Fuels Parent LLC-(Subsidiary Company)
---------------------259441 Carson T Pollastro-(Chief Executive Officer)
---------------------259441 Carson T Pollastro-(Chief Operations Officer)
---------------------261547 Marc Maglione-(Chief Financial Officer)
---------------------261547 Marc Maglione-(Secretary)
---------------------261550 Wolverine Fuels Holding LLC-(Subsidiary Company)
------------------------154464 Bowie Resources LLC-(Subsidiary Company)
---------------------------259441 Carson T Pollastro-(Chief Executive Officer)
---------------------------259441 Carson T Pollastro-(Chief Operations Officer)
---------------------------261547 Marc Maglione-(Chief Financial Officer)
------------------------259441 Carson T Pollastro-(Chief Executive Officer)
------------------------259441 Carson T Pollastro-(Chief Operations Officer)
------------------------261547 Marc Maglione-(Chief Financial Officer)
------------------------261547 Marc Maglione-(Secretary)
------------260860 Mark Joseph Irwin-(Director)
------------260877 Walter Cutajar-(Director)
------------260877 Walter Cutajar-(Secretary)
------------260878 Maryanne Inguanez-(Director)
------------260879 Robbert Alexander Maas-(Director)
---260892 T Britton Harris IV-(Chief Executive Officer)
---260892 T Britton Harris IV-(Corporate Officer)
---260892 T Britton Harris IV-(President)
---260893 Jeffery D Hildebrand-(Chairman of the Board)
---260894 Ray Rothrock-(Chairman of the Board)
---260895 Robert Gauntt-(Director)
---260896 Janet Handley-(Director)
---260897 Ray Nixon-(Director)
---260898 James C Weaver-(Director)
---260899 Galena Private Equity Resources Co-Investment LP-(Subsidiary Company)
------260900 Galena Private Equity Resources Investment LP-(Subsidiary Company)
---------260901 Galena Investments Limited-(Subsidiary Company)
------------254568 Galena US Holdings,Inc.-(Subsidiary Company)
---------------260572 Corey Prologo-(Director)
---------------260572 Corey Prologo-(President)
---------------261555 Wolverine Fuels LLC-(Subsidiary Company)
------------------254620 Jesus Fernandez-(Director)
------------------259441 Carson T Pollastro-(Chief Executive Officer)
------------------259441 Carson T Pollastro-(Chief Operations Officer)
------------------259469 Carlos Pons-(Director)
------------------261547 Marc Maglione-(Chief Financial Officer)
------------------261547 Marc Maglione-(Secretary)
------------------261562 Wolverine Fuels Parent LLC-(Subsidiary Company)
---------------------259441 Carson T Pollastro-(Chief Executive Officer)
---------------------259441 Carson T Pollastro-(Chief Operations Officer)
---------------------261547 Marc Maglione-(Chief Financial Officer)
https://ays-prod-vpc2-alb-1 538855232.us-east-1.elb.amazonaws.com/secure/evalreport.aspx?i=23400 5/8