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STATE OF COLORADO <br />DIVISION OF RECLAMATION, MINING AND SAFETY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />COLORADO <br />Denver, Colorado 80203 <br />O ' f <br />Phone: (303) 866 -3567 <br />RECLAMATION <br />FAX: (303) 832 -8106 <br />MINING <br />SAFETY <br />John W. Hickenlooper <br />Governor <br />Date: September 8, 2011 <br />Mike King <br />Executive Director <br />To: Jason Musick <br />Loretta E. Pineda <br />Director <br />From: Susan Burgmaier <br />RE: Seneca II Mine C- 1980 -005 <br />Permit Renewal No. 6 (RN6) <br />AVS Check — Adequacy Review <br />I have reviewed the ownership and control section of the currently approved permit application package for <br />the Seneca II Mine, comparing the section with the current information in the Applicant Violator System (AVS). <br />There are numerous discrepancies that will need to be addressed by Seneca Coal Company. Please forward <br />the following questions and comments to Seneca Coal Company as part of your adequacy review for RN6. <br />1. Peabody Energy Corporation <br />a. Douglas D Loucks is listed in AVS as an Assistant Treasurer (beginning 12/15/2010), but is not <br />listed in the currently approved permit application package. Please either provide an end date <br />for Douglas D Loucks as Assistant Treasurer or update the list of officers in the permit <br />application package. <br />b. Carey J Dubois is listed in AVS as Vice President (beginning 12/15/2010) and Treasurer <br />(beginning 12/15/2010), but is not listed in the currently approved permit application package. <br />Please either provide an end date for Carey J Dubois as Vice President and Treasurer or update <br />the list of officers in the permit application package. <br />C. Jeane Hull is listed in AVS as Executive Vice President, beginning March 16, 2011, but not listed <br />in the currently approved permit application package. Please either provide an end date for <br />Jeane Hull as Executive Vice President or update the list of officers in the permit application <br />package. <br />d. Frederick D. Palmer is listed in the currently approved permit application package as a Senior <br />Vice President, but was end dated from this position by AVS on May 6, 2005. Please verify <br />whether Frederick D. Palmer remains as Senior Vice President of Peabody Energy Corporation. <br />Office of Office of <br />Mined Land Reclamation Denver • Grand Junction • Durango Active and Inactive Mines <br />