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DIVISION OF RECLAMATION, MINING AND SAFETY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone: (303) 866 -3567 <br />FAX: (303) 832 -8106 <br />Date: July 27, 2011 <br />To: Janet Binns <br />From: Susan Burgmaier <br />c: Johanna Cramer <br />Mined Land Reclamation <br />RE: Edna Mine C 1980001 <br />Permit Renewal No. 6 (RN06) <br />AVS Compliance Check Request <br />STATE OF COLORADO <br />I have completed your requested adequacy review for ownership and control information and an AVS <br />check for the Edna Mine RN06, and have the following comments for you to pass on to Chevron. <br />1. The Applicant Violator System (AVS) lists Chuck Hagel as a Director of Chevron Mining, Inc. <br />The information submitted by Chevron does not include this individual in the list of officers for <br />Chevron Mining, Inc. Please either update the permit application with the correct information <br />or provide information to the AVS administrator to disassociate this individual with Chevron <br />Mining Incorporated. <br />2. The information submitted by Chevron Mining, Inc. for parent corporation Chevron Global <br />Energy, Inc. did not match the information currently displayed in AVS. The following entities <br />are listed in AVS differently than in the information submitted by Chevron. Please either <br />update the permit application with the correct information or provide information to the AVS <br />administrator indicating end dates for the following individuals: <br />a. Patrick A. Wright is listed in AVS as an Assistant Treasurer; there is no mention of this <br />individual in the information provided by Chevron. <br />b. Michael K Wirth is listed in AVS as a Vice President; there is no mention of this <br />individual in the information provided by Chevron. <br />c. Dale A Walsh is listed in AVS as a Director and Vice President, although Chevron <br />reports that this individual left office on April 1, 2010. <br />d. Gary D Yesavage is listed in AVS as a Director and Vice President, although Chevron <br />reports that this individual left office on May 1, 2009. <br />e. Michael W Woody is listed in AVS as an Assistant Secretary, although Chevron reports <br />that this individual left office on May 17, 2010. <br />Should you or the operator have questions or need additional information, please let me know. <br />COLORADO <br />D I V I S I O N O F <br />RECLAMATION <br />MINING <br />— &— <br />SAF ETY <br />John W. Hickenlooper <br />Governor <br />Mike King <br />Executive Director <br />Loretta E. Pineda <br />Director <br />Office of Office of <br />Denver • Grand Junction • Durango Active and Inactive Mines <br />