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January 8, 2014 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 />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />Q2 2013 report <br />DWP 1 <br />Through Q2 2013 <br />4/18/2012, <br />7/25/2012 <br />(Permit file) <br />Mapsll &12 <br />*1 Railroad liability and railroad property insurance policies expire 2/7/2014 <br />*2 No permission for residence pre- subsidence surveys yet <br />*3 Monthly surveys through the summer, in accordance with exhibit 29 (The Rill and Gully Plan) had not been <br />documented. <br />*4 DRMS inspection reports for November and December had not been filed, but the reports were available <br />*5 Expires 11/30/2013; application for renewal sent 4/29/2013 <br />*6 Records for Q3 and Q4, 2013, were in the process of being compiled into reports <br />*7 Administratively continued <br />*8 Inspection report for Q4 was in the process of being compiled <br />*9The permit and the explosives have been removed from the New Elk mine site. <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 16 of 16 <br />