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C -2010 -089 PARNos. 1- 1A -1B, 2- 2A -2B, 3 <br />New Horizon North Mine Page 1 of 60 <br />2.03 LEGAL, FINANCIAL, COMPLIANCE AND RELATED INFORMATION <br />1. In the introductory paragraph of Section 2.03, please refer the reader to the detailed mining <br />and permitting history requested under Section 2.04.3, below. The introduction here may be <br />shortened, as desired. <br />2.03.4 Identification of Interests <br />1. 2.03.4 (2) Applicant, resident agent, pavtvent ofAMI reclarrtation fee <br />a) In 2.03.4(2)(a) and (b), the Applicant and Applicant's resident agent listed in the <br />application are different than what was provided with the application form which <br />accompanied the application. Please review these two documents, and revise as <br />warranted. Item re voli ed in Alay_2011 r°e, lI)o x e. <br />b) Under 2.03.4(2)(c), the zip code listed for Nucla is 80124. The correct zip code is <br />81424. Please provide the correct zip code. Item r °esoh,ed in lVaj -2611 response. <br />2. 2.03.4Q) - Ownership and control of the applicant <br />a) In 2.03.4(3)(a), the five members of WFC's Board of Managers are identified. Please <br />delete the office information (President, etc.) from this section, as it is already provided <br />in 2.03.4(3)(b). Item resoh,ed in Altij -2011 response. <br />b) 2.03.4(3)(b) lists Tri -State Generation and Transmission Association, Inc. as having <br />99% ownership of the applicant and Western Fuels Association, Inc. as owning l %. <br />Following that entry is a list of 44 individuals. It is not clear from the application how <br />these individuals are related to the applicant. Please provide additional information <br />regarding these individuals are they connected with Tri -State and /or Western Fuels? <br />Item revolved in 4Lav -20.11 r eavj_)onse <br />3. 2.03.4 4 - (,oal rtrinirrg oper°atiorrs o i)ned or° controlled by applicant or° oivner,s'contr°ollers <br />a) 2.03;4(4)(a) - The rule number is incorrectly shown as "20.034(4)(a)" - please revise to <br />read "2.03.4(4)(a) ". Item reso red in Alt y -2011 responsc: <br />b) Three coal mines are listed as being owned or controlled by persons associate with the <br />Applicant: Dry Fork (Wyoming), New Horizon, and Trapper. Information provided for <br />the New Horizon Mine is incomplete. For the New Horizon Mine, please add that the <br />Permit No. is C- 1981 -008, issued by the Colorado MLRB, and also provide the Date of <br />Issuance of the MSHA No. Item resoled in 31t y -2011 re simnse. <br />4. 2.03.4C-)) Updates to 2.03.4(1) thr a 2.03.4(4) <br />Rather than stating that this section is "Not Applicable" please provide a statement saying <br />that the information provided under 2.03.4(1) through (4) will be reviewed and updated or <br />corrected as necessary following approval and prior to the permit being issued, Itent <br />resolved in ]VIaj7 -2011 resimnsr <br />5. 2.03.4 (6) - 0`ii)ner °s, leaseholder °s, purchasers of record <br />a) Rule 2.03.4(6)(a) requires the names and addresses of legal or equitable owners of <br />record of surface and coal to be mined. The permit application lists three individual <br />