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March 16, 2015 C- 1981- 012/New Elk Mine LDS <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />Through Q2 <br />2013 *8 <br />• Compaction Testing <br />5/28/2012 in <br />Q2 2013 <br />report *9 <br />• Final Certification <br />DWP 1 <br />Coal Processing Waste Banks <br />Through Q2 <br />2013 *8 <br />Haul Road Certifications <br />4/18/2012, <br />7/25/2012 <br />(Permit file) <br />Access Road Certifications <br />Maps 11 & 12 <br />COMMENTS: <br />*1 No permission for residence pre- subsidence surveys yet <br />*2 NECC should prepare a letter to change the status of the mine from active to temporary cessation <br />*3 The file should be updated with the RCE prepared for TR68 /RN6 <br />*4 The sediment pond file should be brought up to date with certifications and inspections <br />*5 The renewed NPDES permit has been proposed and is in the public comment period until April 6 <br />*6 Administratively continued <br />*7 The 2014 AHR is due by March 28, 2015 <br />*8 The waste bank inspection file should be brought up to date <br />*9 NECC should plan to test the compaction of newly deposited material on the RDA <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 15 of 15 <br />