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July 23, 2013 C-1981-012/New Elk Mine LDS <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (Specify) <br /> • Quarterly Inspections Through Q2 2013 <br /> • Compaction Testing 5/28/2012 in <br /> Q2 2013 report <br /> • Final Certification DWP 1 <br /> Coal Processing Waste Banks Through Q2 2013 <br /> Haul Road Certifications 4/18/2012, <br /> 7/25/2012 <br /> (Permit file) <br /> Access Road Certifications Maps 11 & 12 <br /> COMMENTS: <br /> *1 No permission for residence pre-subsidence surveys yet <br /> *2 Expires 11/30/2013-1 application for renewal sent 4/29/2013 <br /> *3 Administratively continued <br /> *4 The paper copy could not be located; a digital copy was inspected <br /> *5 The explosives permit is held by the contractor TK Mining. The permit and the explosives have been removed from <br /> the New Elk mine site. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 29 of 29 <br />