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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />March 7, 2013 <br /> <br />To: Leigh Simmons <br /> <br />From: Mary Rodriguez <br /> <br />RE: AVS Check <br /> <br /> <br />An AVS check for the RN-3 application for Lorencito Canyon has been completed. The ownership and <br />control information provided by the operator is not consistent with the information in AVS. For New Elk <br />Coal Company LLC, the following people are listed in AVS but not listed on the Directors/Officers Report: <br />Ernest Cleave is listed as Manager in AVS beginning date 01/04/2010 and Paul Phillips is listed as <br />Manager in AVS beginning on 01/04/2010. If they no longer hold these titles please have the Operator <br />provide end dates in the Directors/Officers report to the Division. <br /> <br />For Cline Mining Corporation please have the Operator provide the Division with the following <br />information: if Alana Kelcey is no longer Secretary please provide an end date to her term and if Shinji <br />Koyanagi, John McCulloch and David Thachuk are no longer Directors please provide end dates to their <br />terms as they are still listed in AVS as current officers. Cline Mining Corporation provided the Division <br />with an updated Directors/Officers list but failed to provide appointment dates for the following <br />Officers: Ernest Cleave as Secretary, Dennis Mraz as Vice President, Peter Elzinga as Director, Brian Tobin <br />as Director and Mark Haywood as Director. <br /> <br /> <br /> <br />