Case KRH Doc 9 Filed 02/11/16 Entered 02/11/16 13:03:25 Desc Main Document Page 1 of 14

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1 Document Page 1 of 14 JONES DAY North Point 901 Lakeside Avenue Cleveland, Ohio Telephone: (216) Facsimile: (216) David G. Heiman (admitted pro hac vice) Carl E. Black (admitted pro hac vice) Thomas A. Wilson (admitted pro hac vice) Attorneys for Debtors and Debtors in Possession HUNTON & WILLIAMS LLP Riverfront Plaza, East Tower 951 East Byrd Street Richmond, Virginia Telephone: (804) Facsimile: (804) Tyler P. Brown (VSB No ) J.R. Smith (VSB No ) Henry P. (Toby) Long, III (VSB No ) Justin F. Paget (VSB No ) IN THE UNITED STATES BANKRUPTCY COURT FOR THE EASTERN DISTRICT OF VIRGINIA RICHMOND DIVISION In re: Alpha Natural Resources, Inc., et al., Debtors. Chapter 11 Case No (KRH) (Jointly Administered) AL GLOBAL NOTES, METHODOLOGIES AND SPECIFIC DISCLOSURES REGARDING THE DEBTORS' SCHEDULES OF ASSETS AND LIABILITIES, AS AMENDED, AND STATEMENTS OF FINANCIAL AFFAIRS On October 2, 2015, Alpha Natural Resources, Inc. ("ANR") and certain of its direct and indirect subsidiaries, as debtors and debtors in possession (collectively with ANR, the "Debtors") each filed its respective Schedules of Assets and Liabilities (collectively, the "Schedules") with the United States Bankruptcy Court for the Eastern District of Virginia pursuant to section 521 of title 11 of the United States Code (the "Bankruptcy Code") and Rule 1007 of the Federal Rules of Bankruptcy Procedure. Attached to each of the Schedules was the Global Notes, Methodologies and Specific Disclosures Regarding the Debtors' Schedules of Assets and Liabilities and Statements of Financial Affairs (the "Global Notes"). On the date hereof, certain of the Debtors (collectively, the "Affected Debtors") have filed certain amendments to their Schedules (collectively, the "Amendments") as more fully described below, including the Amendments attached hereto. Given the limited scope of the Amendments, the Debtors believe that it would not be in the best interests of their estates, or promote clarity or ease of reference for their creditors, to incur the cost of filing complete revised Schedules incorporating the Amendments with respect to each of the 112 Affected Debtors. 1 1 Effective as of December 1, 2015, official bankruptcy forms B6 and B7 (together, the "Old Forms"), upon which the Debtors' filed Schedules and Statements were presented, were replaced with official forms B206

2 Document Page 2 of 14 Accordingly, the applicable Schedules are incorporated herein in their entirety except to the extent supplemented, modified or amended by the Amendments. In addition, the Global Notes are incorporated by reference herein in their entirety and continue to apply to the Schedules and to the Amendments except to the extent supplemented, modified or amended by these Supplemental Global Notes, Methodologies and Specific Disclosures Regarding the Debtors' Schedules of Assets and Liabilities, as Amended, and Statements of Financial Affairs (the "Supplemental Notes"). The Amendments consist of the following: Schedule A/B The addition of certain intercompany receivables (Schedule B16 under the applicable Old Form and Schedule A/B Part 3 under the applicable New Form) with respect to two Affected Debtors. In the interests of clarity, the Debtors have included only a supplemental rider with respect to these assets. Schedule E/F The addition, liquidation or amendment of certain unsecured nonpriority liabilities for approximately 90 Affected Debtors. Where applicable, these Amendments have been disclosed using Part 2 of New Form 206E/F. Schedule G The addition, amendment or removal of various executory contracts or unexpired leases (collectively, the "Contracts and Leases") with respect to approximately 109 Affected Debtors. Where applicable, additional or amended Contracts and Leases have been disclosed using New Form 206G. In addition, the Debtors have included a supplemental rider, where applicable, identifying any Contracts and Leases that have been removed from Schedule G with respect to any Affected Debtor. The following table identifies the Amendments applicable to each Affected Debtor. AFFECTED DEBTOR SCHEDULE B AL RIDER SCHEDULE E/F DELETION RIDER Alex Energy, Inc. Alpha American Coal Company, LLC Alpha American Coal Holding, LLC Alpha Appalachia Holdings, Inc. Alpha Appalachia Services, Inc. Alpha Coal Resources Company, LLC Alpha Coal Sales Co., LLC Alpha Coal West, Inc. Alpha European Sales, Inc. and B207 for non-individual debtors (together, the "New Forms"). In certain cases, the New Forms present requested information differently or request different information than the Old Forms. The Debtors have used the New Forms to present the Amendments herein to the extent practicable. -2-

3 Document Page 3 of 14 AFFECTED DEBTOR SCHEDULE B AL RIDER SCHEDULE E/F DELETION RIDER Alpha Land and Reserves, LLC Alpha Midwest Holding Company Alpha Natural Resources Services, LLC Alpha Natural Resources, Inc. Alpha Natural Resources, LLC Alpha PA Coal Terminal, LLC Alpha Shipping and Chartering, LLC Alpha Terminal Company, LLC Alpha Wyoming Land Company, LLC AMFIRE, LLC Appalachia Coal Sales Company, Inc. Appalachia Holding Company Aracoma Coal Company, Inc. Axiom Excavating and Grading Services, LLC Bandmill Coal Corporation Belfry Coal Corporation Big Bear Mining Company Black Castle Mining Company, Inc. Black King Mine Development Co. Boone East Development Co. Brooks Run Mining Company, LLC Brooks Run South Mining, LLC Buchanan Energy Company, LLC Clear Fork Coal Company Coal Gas Recovery II, LLC Cumberland Coal Resources, LP Delbarton Mining Company DFDSTE Corp. Dickenson-Russell Coal Company, LLC Duchess Coal Company Eagle Energy, Inc. Elk Run Coal Company, Inc. Emerald Coal Resources, LP Enterprise Mining Company, LLC Foundation PA Coal Company, LLC Foundation Royalty Company Freeport Mining, LLC Freeport Resources Company, LLC Goals Coal Company Green Valley Coal Company Greyeagle Coal Company Harlan Reclamation Services LLC Herndon Processing Company, LLC Highland Mining Company -3-

4 Document Page 4 of 14 AFFECTED DEBTOR SCHEDULE B AL RIDER SCHEDULE E/F DELETION RIDER Independence Coal Company, Inc. Jacks Branch Coal Company Kanawha Energy Company Kepler Processing Company, LLC Kingston Mining, Inc. Kingwood Mining Company, LLC Knox Creek Coal Corporation Lauren Land Company Litwar Processing Company, LLC Logan County Mine Services, Inc. Long Fork Coal Company Lynn Branch Coal Company, Inc. Marfork Coal Company, Inc. Martin County Coal Corporation Maxxim Rebuild Co., LLC Maxxim Shared Services, LLC Mill Branch Coal Corporation New Ridge Mining Company New River Energy Corporation Neweagle Industries, Inc. Nicewonder Contracting, Inc. North Fork Coal Corporation Omar Mining Company Paramont Coal Company Virginia, LLC Paynter Branch Mining, Inc. Peerless Eagle Coal Co. Pennsylvania Land Holdings Company, LLC Pennsylvania Land Resources, LLC Pennsylvania Services Corporation Performance Coal Company Peter Cave Mining Company Pigeon Creek Processing Corporation Pioneer Fuel Corporation Plateau Mining Corporation Power Mountain Coal Company Premium Energy, LLC Rawl Sales & Processing Co. Republic Energy, Inc. Resource Development LLC Resource Land Company LLC River Processing Corporation Riverside Energy Company, LLC Road Fork Development Company, Inc. Rockspring Development, Inc. Rostraver Energy Company -4-

5 Document Page 5 of 14 AFFECTED DEBTOR SCHEDULE B AL RIDER SCHEDULE E/F DELETION RIDER Rum Creek Coal Sales, Inc. Shannon-Pocahontas Mining Company Sidney Coal Company, Inc. Spartan Mining Company Stirrat Coal Company Sycamore Fuels, Inc. Tennessee Consolidated Coal Company Thunder Mining Company II, Inc. Trace Creek Coal Company Twin Star Mining, Inc. Wabash Mine Holding Company West Kentucky Energy Company White Buck Coal Company Mark M. Manno, Executive Vice President, General Counsel, Chief Procurement Officer and Secretary of Debtor ANR and a member of the Debtors' senior management committee, has signed a Declaration Under Penalty of Perjury for Non-Individual Debtors (New Form B202) in his capacity as an authorized signatory of each Affected Debtor. 2 In connection with his review and execution of the Amendments, Mr. Manno necessarily has relied upon the efforts, statements and representations of a variety of the Debtors' personnel and professional advisors. Mr. Manno has not (and could not have) personally verified the accuracy of each statement and representation contained in the Amendments, including, without limitation, statements and representations concerning amounts owed to creditors, the classification of such amounts and creditor addresses. Although the Debtors and their professional advisors have made reasonable efforts to prepare and file complete and accurate Schedules, as amended, inadvertent errors or omissions may exist. The Debtors reserve all rights to further amend, supplement or otherwise modify the Schedules, as amended, from time to time, in all respects, as may be necessary or appropriate, including, without limitation, the right to further amend the Schedules with respect to the description or designation of any claim against any Debtor (a "Claim") (including, without limitation, reserving the right to: (a) alter the description or designation of any Claim; (b) dispute or otherwise assert a right of setoff or other defenses to any Claim, including, without limitation, any defenses relating to amount, liability, priority, status or classification; (c) subsequently designate any Claim as "disputed," "contingent" or "unliquidated"; and/or (d) object to the extent, validity, enforceability, priority or avoidability of any Claim). The absence of a "disputed," "contingent" or "unliquidated" designation with respect to any Claim or amount in the Schedules, as amended, does not constitute an admission by the Debtors that such Claim or amount is not "disputed," "contingent" or "unliquidated." The Debtors' inclusion or modification of a Claim in the Schedules, as amended, does not constitute an admission of liability by the Debtor against which the Claim is listed or any other Debtor. 2 The Schedules originally were signed by Richard H. Verheij, in his capacity as authorized signatory with respect to each of the Debtors. Mr. Verheij left the Debtors effective as of December 31,

6 Document Page 6 of 14 Furthermore, nothing contained in the Schedules, as amended, shall constitute a waiver of any right the Debtors may possess, including, without limitation, any right involving Claims, defenses, equitable subordination, substantive consolidation and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and any other relevant non-bankruptcy laws to recover assets or avoid transfers. Any specific reservation of rights contained in the Global Notes or these Supplemental Notes shall not in any respect limit the scope or breadth of the general reservation of rights contained in this paragraph. -6-

7 Document Page 7 of 14 Eastern Virginia (KRH) X X 3

8 Document Page 8 of (KRH) CULLIGAN WATER 1749 WILSON AVE INDIANA, PA Trade Payable HIGHLAND SEWER & WATER AUTHORITY 120 TANK DR JOHNSTOWN, PA X 5, Trade Payable MASTER MACHINE CO INC 310 RIVER ST SOUTH FORK, PA X Trade Payable page 2 of 3

9 Document Page 9 of (KRH) , , Page 3 of 3

10 Document Page 10 of 14 Eastern Virginia (KRH) X X BETWEEN SKY HAVEN COAL, INC., JOSEPH A. OWENS AND ALBERTA W. ALBERTA W. OWENS 5510 STATE PARK ROAD PENFIELD, PA SERVICES AGREEMENT ALLIANCE CONSULTING, INC. (1-1-14) CHANIN BUILDING 405 LEXINGTON AVE NEW YORK, NY EXCHANGE AGREEMENT (4/3/2013) CONSOL ENERGY, INC. CNX CENTER 100 CONSOL ENERGY DRIVE CANONSBURG, PA EXCHANGE AGREEMENT (4/3/2013) CONSOL OF KENTUCKY INC WASHINGTON ROAD PITTSBURGH, PA BETWEEN COONEY BROS. COAL COMPANY AND AMFIRE MINING COONEY BROS. COAL COMPANY ATTN: PAUL A. COONEY PO BOX 246 CRESSON, PA, PA

11 Document Page 11 of 14 Debtor Name Case number (if known) (KRH) Additional Page if Debtor Has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease 2.6 BETWEEN DLR COAL CO. & DLR MINING, INC. AND AMFIRE MINING COMPANY, LLC DLR COAL CO. ATTN: KERRY MEARS PO BOX 157 CLYMER, PA BETWEEN DLR COAL CO. & DLR MINING, INC. AND AMFIRE MINING COMPANY, LLC DLR MINING, INC. ATTN: KERRY MEARS PO BOX 157 CLYMER, PA AGREEMENT OF SALE ENERGY RESOURCES, INC. ATTN: PRESIDENT PO BOX 259 R.D. #2, FERMANTOWN ROAD BROCKWAY, PA AGREEMENT OF SALE AND OPTION AND SALE AGREEMENT BETWEEN GERALD P. NEUGEBAUER, JR., TRUSTEE OF ANGELS' COAL TRUST AND AMFIR GERALD P. NEUGEBAUER, JR., TRUSTEE OF ANGELS' COAL TRUST 219 S CENTER STREET PO BOX 270 EBENSBURG, PA BETWEEN SKY HAVEN COAL, INC., JOSEPH A. OWENS AND ALBERTA W. OWENS AND AMFIRE MINING COMPANY, LLC JOSEPH A. OWENS 5510 STATE PARK ROAD PENFIELD, PA EXCHANGE AGREEMENT LEATHERWOOD, INC. 150 GREEN VALLEY ROAD CAMERON, WV BETWEEN MEARS ENTERPRISES, INC. AND AMFIRE MINING COMPANY, LLC MEARS ENTERPRISES, INC. ATTN: KERRY MEARS PO BOX 157 CLYMER, PA Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 2 of 4

12 Document Page 12 of 14 Debtor Name Case number (if known) (KRH) Additional Page if Debtor Has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease 2.13 BETWEEN MORAVIAN RUN RECLAMATION CO., INC. AND AMFIRE MINING COMPANY, LLC MORAVIAN RUN RECLAMATION CO., INC. 605 SHERIDAN DRIVE CLEARFIELD, PA EXCHANGE AGREEMENT RESERVE COAL PROPERTIES COMPANY CNX CENTER 1000 CONSOL ENERGY DRIVE CANONSBURG, PA EXCHANGE AGREEMENT ROCHESTER & PITTSBURGH COAL COMPANY 1000 CONSOL ENERGY DRIVE CANONSBURG, PA BETWEEN S&M MINING, INC. AND AMFIRE MINING COMPANY, LLC S&M MINING, INC. ATTN: KERRY MEARS PO BOX 157 CLYMER, PA BETWEEN SKY HAVEN COAL, INC., JOSEPH A. OWENS AND ALBERTA W. OWENS AND AMFIRE MINING COMPANY, LLC SKY HAVEN COAL, INC STATE PARK ROAD PENFIELD, PA SUPPLY AGREEMENT THOMPSON ELECTRIC SERVICE ATTN: CHRIS THOMPSON PO BOX 511 STOLLINGS, WV ASSET SALES AGREEMENT WAROQUIER COAL COMPANY 3056 WASHINGTON AVENUE CLEARFIELD, PA Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 3 of 4

13 Document Page 13 of 14 Debtor Name Case number (if known) (KRH) Additional Page if Debtor Has More Executory Contracts or Unexpired Leases Copy this page only if more space is needed. Continue numbering the lines sequentially from the previous page. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtor has an executory contract or unexpired lease 2.20 ASSET SALES AGREEMENT BETWEEN WAROQUIER COAL COMPANY AND WAROQUIER COAL, INC. (SELLER) AND AMFIRE MINING COMPANY, LLC (BUYER) WAROQUIER COAL, INC WASHINGTON AVENUE CLEARFIELD, PA SUPPLY AGREEMENT - TRUCK PARTS WEST VIRGINIA SPRING AND RADIATOR COMPANY ATTN: BRIAN CURRY PO BOX 550 NITRO, WV SUPPLY AGREEMENT - TRUCK PARTS WORLDWIDE EQUIPMENT OF WEST VIRGINIA, INC. ATTN: WENDELL WELLS PO BOX 1433 PRINCETON, WV Official Form 206G Schedule G: Executory Contracts and Unexpired Leases Page 4 of 4

14 Document Page 14 of 14 Fill in this information to identify the case and this filing: Debtor Name United States Bankruptcy Court for the: Eastern Case number (If known): (KRH) District of: Virginia, Richmond Division (State) Official Form 202 Declaration Under Penalty of Perjury for Non-Individual Debtors 12/15 An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this form for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any amendments of those documents. This form must state the individual s position or relationship to the debtor, the identity of the document, and the date. Bankruptcy Rules 1008 and WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. 152, 1341, 1519, and Declaration and signature I am the president, another officer, or an authorized agent of the corporation; a member or an authorized agent of the partnership; or another individual serving as a representative of the debtor in this case. I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct: Schedule A/B: Assets Real and Personal Property (Official Form 206A/B) Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D) Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F) Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G) Schedule H: Codebtors (Official Form 206H) A Summary of Assets and Liabilities for Non-Individuals (Official Form 206 Summary) Amended Schedule: E/F, G Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Official Form 204) Other document that requires a declaration I declare under penalty of perjury that the foregoing is true and correct. Executed on: 02/10/2016 /s/ Mark M. Manno MM /DD/ YYYY Signature of individual signing on behalf of debtor Mark M. Manno Printed name Secretary and Vice President Position or relationship to debtor Official Form B202 Declaration Under Penalty of Perjury for Non-Individual Debtors 150