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INTRODUCTION <br />This section describes the minimum requirements for legal, financial, compliance, and <br />related information concerning Seneca Coal Company and the Seneca II mining operation <br />as required by Rule 2.03.4 through 2.03.12. <br />2.03.4 (1 -9) IDENTIFICATION OF INTERESTS <br />(1) Statement of Incorporation for Seneca Coal Company <br />The former Seneca Coal Company has been converted to Seneca Coal Company <br />LLC, which is a Delaware Corporation licensed to do business in the State of <br />Colorado. In order to show proof of this statement and to indicate Seneca Coal <br />Company has right to certain properties and leases, copies of two documents are <br />provided as Attachments 2.03 Al and 2.03 -A2. The first document is a copy of the <br />Certificate of Conversion for Seneca Coal Company in the State of Delaware. The <br />second document is the certificate of authority to conduct business in the State of <br />Colorado. <br />(2) Name, address, Telephone Numbers of Applicant, Resident Agent <br />(a) Permit Applicant/Operator <br />Seneca Coal Company, LLC <br />Seneca II Mine <br />37796 Routt County Road 53 <br />P.O. Box 670 <br />Hayden, Colorado 81639 <br />(970) 276 -5217 <br />Roy A. Karo, Reclamation Manager <br />Employer ID No. <br />(b) Resident Agent <br />The Agent Corporation Company <br />1675 Broadway, Suite 1200 <br />Denver, Colorado 80202 <br />(303) 629 -2500 <br />Employer ID No. <br />(c) Person Responsible for AMLR <br />Seneca Coal Company will pay the abandoned mine land reclamation fee. <br />(3) Ownership and Control of Seneca Coal Company LLC <br />• Seneca Coal Company (SCC) is owned by Peabody Colorado Operations, LLC, which in <br />turn is owned by Peabody Investments Corporation, which is owned by Peabody Energy <br />PR -02 ? -03 -1 6/10 <br />