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April 21, 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 <br />2013 *10 <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />5/28/2012 in <br />Q2 2013 report <br />DWP1 <br />Through Q2 2013 <br />4/18/2012, <br />7/25/2012 <br />(Permit file) <br />Maps 11 &12 <br />*1 Please update the file with a copy of the renewed insurance certificate <br />*2 The bonding file should be updated to show the recent changes to the bonding arrangement <br />*3 No permission for residence pre- subsidence surveys yet <br />*4 Only one survey had been documented in 2013. A survey for spring 2014 is due. <br />*5 The ARR for 2013 is due <br />*6 Annual certifications /inspections are due <br />*7 Expires 11/30/2013; application for renewal sent 4/29/2013 <br />*8 Administratively continued <br />*9 Recent pond inspections had been removed from the file while current inspection reports were being written <br />*10 The file containing fill certifications was in use <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 23 of 23 <br />