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Page 5 of 5 <br />The following entities are listed in AVS but not in the approved permit application package. <br />Please either provide end date for these individuals in the listed capacities or update the list of <br />officers in the permit application package. <br />Individual /Entity <br />Title <br />AVS Begin <br />Date <br />Edward Sullivan <br />Assistant Secretary <br />02/25/2011 <br />Charles Meintjes <br />President <br />10/22/2010 <br />Carey Dubois <br />Vice President <br />02/25/2011 <br />Carey Dubois <br />Treasurer <br />02/25/2011 <br />Douglas Loucks <br />Assistant Treasurer <br />02/25/2011 <br />Robyn B. Helmer - Tallon <br />Vice President <br />02/25/2011 <br />b. The following entities have been terminated in AVS but are still listed in the approved permit <br />application package. Please verify or update the permit application package for the following <br />entities: <br />Individual /Entity <br />Title <br />AVS End Date <br />Mary L. Frontczak <br />Assistant Secretary <br />02/25/2011 <br />Walter J. Scheller III <br />President <br />06/28/2010 <br />Walter L. Hawkins, Jr. <br />Treasurer <br />02/25/2011 <br />Matthew S. Davis <br />Assistant Treasurer <br />02/25/2011 <br />Richard A. Navarre <br />Director <br />02/25/2011 <br />Kemal Williamson <br />Director <br />02/25/2011 <br />I ran an AVS check on Hayden Gulch Terminal, LLC; there were no violations. Should you or the operator have <br />questions or need additional information, please let me know. <br />