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Cannon Oil <br />Wesley E. and Linda L. Signs <br />Helen C. Lozano and Frank F. Lozano <br />Audie M. Scott Revocable Trust <br />Kay E. Sharp Brooks and Brett M. Brooks <br />Robert V. Barnes Trust and Mary Jo Barnes Trust <br />Jack Horner <br />Rule 2.03.4 (B) Facility Name and MSHA Number <br />Facility Name: Hayden Gulch Loadout Facility <br />MSHA Identification Number: OS-03136 <br />Rule 2.03.4(9) Interests in Contiguous Lands The interests (both surface and <br />coal) that Hayden Gulch Terminal, Inc. holds on lands immediately contiguous to <br />the permit area are listed in Appendix 3-3B and shown on Exhibit 3-1, Surface <br />Ownership. <br />Rule 2.03.5 Compliance Information <br />Rule 2.03.5(i)(a) Statement of Nonrevocation of Permit Hayden Gulch Terminal, <br />Inc. and its principle shareholders have not had a State or Federal mining permit <br />revoked in the last five years. <br />Rule 2.03.5 (1)(b) Statement of Bond Forfeiture Kentucky permit #8980140 <br />forfeited a bond in 1986. A settlement agreement on associated violations and <br />bond forfeiture was reached between AT Massey, Zeigler Coal Holding and the State <br />of Kentucky. CDMG records indicate the resolution was reached on May 14, 2004, <br />which is the date CDMG shows that HGTI complied with Permit Stipulation #6. <br />HGTI nor its principal shareholders have forfeited a mining and reclamation bond <br />or similar security deposit in lieu of a bond in the past five years. <br />Rule 2.03.5(3) List of Violations HGTI has not received any Notice of <br />Violation's (NOV's) in connection with any surface mining operation during the <br />previous three years. <br /> <br />Tg-07 7 Revised 03/06 <br />