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(303) 255 -5800 <br />Employer I.D. 45- 6038480 <br />2.03.4(2)(c) Person who will pay abandoned mine reclamation fee: <br />Western Fuels - Colorado, a Limited Liability Company <br />New Horizon North Mine <br />P.O. Box 628 <br />Nucla, CO 81424 <br />(970) 864 -2165 <br />2.03.4(3)(a) Person controlling the Applicant <br />Western Fuels - Colorado, a Limited Liability Company is controlled by a <br />Board of Managers. The members of the Board also serve as the <br />company's officers. Board members are as follows: <br />Mr. Jack Finnerty <br />P.O. Box 186 <br />Wheatland, WY 82201 <br />Starting date: April 1992 <br />Ending date: no term limit <br />Mr. Jim Soehner <br />38566 County Road 13 <br />Wray, CO 80758 <br />Starting date: April 1992 <br />Ending date: no term limit <br />Mr. Bill Bird <br />Box 1497, Auto Route West <br />Roswell, NM 88201 <br />Starting date: Nov 2005 <br />Ending date: no term limit <br />2.03.4(3)(b) Relationship of the controlling persons to the applicant: <br />Mr. Jack Finnerty - President <br />Mr. Rick Gordon Vice President <br />Mr. Jim Soehner Secretary <br />Mr. Bill Bird Treasurer <br />Mr. Wayne Connell Board Member <br />Owners: Tri -State Generation and Transmission Association, Inc. : 99% <br />Western Fuels Association, Inc. : 1% <br />Mr. Wayne Connell <br />Star Route 1, Box 30 <br />Mountainair, NM 87036 <br />Starting date: Sept 2004 <br />Ending date: no term limit <br />Mr. Rick Gordon <br />P.O. Box 518 <br />Simla, CO 80835 <br />Starting date: May 2010 <br />Ending date: no term limit <br />Section 2.03 Page 2 March 2012 <br />