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Individual /Entity <br />Title <br />AVS Begin Date <br />Jeane Hull <br />Executive Vice President <br />02/25/2011 <br />Kim Chino <br />Assistant Treasurer <br />05/07/2009 <br />Robert Malone <br />Director <br />07/23/2009 <br />Carey Dubois <br />Vice President <br />12/15/2010 <br />Carey Dubois <br />Treasurer <br />12/15/2010 <br />Douglas Loucks <br />Assistant Treasurer <br />12/15/2010 <br />Individual /Entity <br />Title <br />AVS End <br />Date <br />Frederick D. Palmer <br />Senior Vice President <br />05/06/2005 <br />L. Brent Stottlemyre <br />Senior Vice President <br />07/19/2006 <br />L. Brent Stottlemyre <br />Controller <br />07/19/2006 <br />Permit Index List of Exhibits <br />3. Deleted exhibits should be listed and noted as "deleted ". <br />Tab 3 <br />4. Revised page 6 should refer to Seneca Coal Company, LLC throughout. <br />5. Page 16, under "List of Violations ", please revise the date to the current date, and <br />revise Appendix 3 -6 accordingly. <br />6. Page 19, under state permits, the CDRMS permit expires in 2015; please revise <br />accordingly. <br />Attachment 3 -5 <br />The following comments pertain to the ownership and control information in the currently <br />approved permit application package. <br />7. Peabody Energy Corporation <br />a. The following entities are listed in AVS but not in the approved permit <br />application package. Please either provide the end date for these individuals in <br />the listed capacities or update the list of officers in the permit application <br />package. <br />b. The following entities have been terminated in AVS but are still listed in the <br />approved permit application package. Please verify or update the permit <br />application package for the following entities: <br />Page 2 of 9 <br />