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TWENTYMILE COAL, LLC - FOIDEL CREEK MINE <br />PR12 -09, WMD PANEL EXTENSION <br />TECHNICAL ADEQUACY RESPONSES 02/07/12 <br />la — e) Based on a review of the ownership and control section of the currently approved permit <br />application package for the Foidel Creek Mine, comparing the section with the current information in <br />the Applicant violator System (AVS), there is discrepancies that will need to be addressed by <br />Twentymile Coal. Please address the following discrepancies listed below: <br />a) For Twentymile Coal, LLC, the following people were listed as Directors /Officers but not listed <br />in AVS: Mary L. Frontczak as Assistant Secretary beginning on 12/10/2009. Mathew S. David as <br />Assistant Treasurer beginning on 12/10/2006. Walter J. Scheller III as President beginning on <br />12/10/2009. Walter L. Hawkins Jr. as Treasurer beginning on 12/10/2009. The following people were <br />listed on AVS but not listed in the Directors /Officers Report: Charles F. Meintjes as President <br />beginning on 10/22/2010. James C. Severn as Vice President beginning on 10/22/2010. Edward L. <br />Sullivan as Assistant Secretary beginning on 02/25/2011. <br />These officers should either be added to Twentymile Coal, LLC, list or information on their end -dates <br />should be provided to the Division. <br />b) For American Land Holdings of Colorado, LLC, the following people were listed as <br />Directors /Officers but not listed in AVS: Mathew S. David as Assistant Treasurer beginning on <br />11/14/2008. Thomas W. Dietrich as Assistant Secretary beginning on 11/14/2008. Richard A. <br />Navarre as President beginning on 11/14/2008. The following people were listed on AVS but not listed <br />in the Directors /Officers Report: Douglas D. Loucks as Assistant Treasurer beginning on 02/25/2011. <br />John F. Quinn Jr. as Vice President beginning 11/14/2008. Edward L. Sullivan as Assistant Secretary <br />beginning on 02/25/2011. <br />These officers should either be added to American Land Holdings of Colorado, LLC, list or <br />information on their end -dates should be provided to the Division. <br />c) For American Land Development, LLC, the following people were listed as Directors /Officers <br />but not on AVS: Lisa Anna Houdyshell as Assistant Secretary beginning on 01/01/2009. Mathew S. <br />Davis as Assistant Treasurer beginning on 01/01/2008. Richard A. Navarre as President beginning on <br />06/29/2007. Walter L. Hawkins Jr. as Treasurer beginning on 06/27/2005. The following people were <br />listed on AVS but not listed in the Directors /Officers Report: Douglas D. Loucks as Assistant <br />Treasurer beginning on 02/25/2011. Mark R. Yingling as Vice President beginning on 10/22/2010. <br />These officers should either be added to the American Land Development, LLC., list or information on <br />their end -dates should be provided to the Division. <br />d) For Peabody Investments Corp., the following people were listed as Directors /Officers but not <br />