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AVS CHECK REQUEST <br />Permit No.: C1996084 Mine Name: Lorencito Canyon Permit Action: RN3 <br />Applicant: New Elk Coal Company MSHA ID #: 05-04712 Specialist: LDS <br /> <br />ADEQUACY <br />Request Date 2/27/2013 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. <br /> <br />If applicable, attach a list of permits held by the applicant in other states, by numbers and state codes. <br />Date of Check 2/28/2013 <br />Application Yes No AVS Check Result: AVS check is complete the ownership and control information in the permit is not correct <br />Adequate? please see enclosed memo, there were 2 violations reported linked to David Stone. <br /> X <br />2 ND ADEQUACY, IF APPLICABLE <br />Request Date 03/06/2013 Attach any updated information. <br />Date of Check 03/07/2013 <br />Application Yes No AVS Check Result: AVS check is complete the ownership and control information in the permit is not correct <br />Adequate? please see enclosed memo, there were 3 violations reported 2 linked to David Stone and 1 <br /> X <br />to Permit C-1981-012. <br />3 RD ADEQUACY, IF APPLICABLE <br />Date of Check Attach any updated information. <br />Application Yes No AVS Check Result: <br />Adequate? <br /> <br />PROPOSED DECISION – REQUEST 3-5 DAYS PRIOR <br />Request Date <br />Date of Check AVS Check Result: <br />PERMIT ISSUANCE – REQUEST 3-5 DAYS PRIOR <br />Request Date Ownership and Control Information Current, per Rule 2.03.4(5)? Yes No, revised information is attached <br /> <br />Date of Check <br />Permit Application and Yes No, Revision Required AVS Check Result: <br />AVS Consistent? <br /> <br />DECISION FINAL <br />Date Final: <br />Date Entered in AVS: <br /> <br />