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Date le NovvA r (20 12 <br />AVS Annual Review <br />Inspection Worksheet <br />Mine Name/Permit Number Elk Mine / C1981 -012 <br />Inspector Signature � :' , "f <br />Based on your ON -SITE Observation, please answer the following: <br />1) Mine ID sign <br />a) Permittee New Elk Coal Company, LLC <br />b) Operator New Elk Coal Company, LLC <br />c) MSHA ID <br />(Surface operations) 05 -04461 <br />(Allen mine) 05 -00296 <br />(Bates mine) 05 -04975 <br />2) Direct inquiry (of persons on the site) <br />a) Permittee New Elk Coal Company, LLC <br />b) Operator New Elk Coal Company, LLC <br />c) MSHA ID <br />(Surface operations) 05 -04461 <br />(Allen mine) 05 -00296 <br />(Bates mine) 05 -04975 <br />3) Is ownership /control information for permittee and operator noted in field consistent with <br />what is listed in the permit application? No <br />If No, what is in conflict? <br />Darren Nicholls, Deputy COO, left his role in August 2012, and has not been replaced <br />DRMS is required to verify this information as specified in the AVS MOU if the permitting action was <br />approved subsequently to the MOU (renewal, transfers and revisions). Annually as long as coal <br />extraction from the site has not been completed, DRMS must determine whether officer /controller <br />information is complete and accurate in AVS. In making the determination of complete and accurate <br />information, on -site observations and direct inquiry of persons on the site is necessary. The information <br />on this form will be verified with AML, MSHA, and EIA information in AVS. Please return the form to <br />Mary Rodriguez to be verified in the AVS. <br />