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August 11, 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 *7 <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 />Mapsll &12 <br />*I Please update the file with a copy of the renewed insurance certificate <br />*2 Only one survey had been documented in 2013. Surveys for 2014 are due <br />*3 The ARR for 2013 is due <br />*4 Pond inspections /certifications for 2013 had not yet been filed <br />*5 Expired 11/30/2013; application for renewal sent 4/29/2013 <br />*6 Administratively continued <br />*7 Not yet filed — please update file folders <br />*8 No permission for residence pre- subsidence surveys yet <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 14 of 14 <br />