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AVS CHECK REQUEST Permit No.: C- 1981 -008 Mine Name: New Horizon Mine Permit Action: RN -6 Applicant: Western Fuels- Colorado, LLC MSHA ID #: 05 -00299 Specialist: MLT ADEQUACY Request Date 28 March 2013 Attach a current list of the owners and controllers for the applicant and the operators, as required by Rule 2.03.4, Identification of Interests. If applicable, attach a list of permits held by the applicant in other states, by numbers and state codes. Date of Check 03/29/2013 Application Adequate? Yes No AVS Check Result: The ownership and control information provided by the operator is not consistent with the information in AVS, see attached memo. There are no violations reported. X 2ND ADEQUACY, IF APPLICABLE Request Date 30 Sep 2013 9/30/2013 Attach any updated information. Adequacy Response dated 13- Sep -2013 -Revised pages 2.03 -3 to 2.03 -7 Application Adequate? Yes No AVS Check Result: The ownership and control information provided by the operator is not consistent with the information in AVS, see attached memo. There are no violations reported. 3RD ADEQUACY, IF APPLICABLE Date of Check Attach any updated information. Application Adequate? Yes No AVS Check Result: PROPOSED DECISION — REQUEST 3 -5 DAYS PRIOR Request Date 22 Oct 2013 Date of Check 10/29/2013 AVS Check Result: The ownership and control information provided by the operator is consistent with the information in AVS. There are no violations reported. PERMIT ISSUANCE — REQUEST 3 -5 DAYS PRIOR Request Date 09- Dec -2013 Ownership and Control Information Current, per Rule 2.03.4(5)? Yes No, revised information is attached x Date of Check 12/9/2013 Permit Application and AVS Consistent? Yes No, Revision Required AVS Check Result: The ownership and control information is consistent with the information in AVS. There are no violations reported. DECISION FINAL Date Final: Date Entered in AVS: