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September 23, 2015 C-1981-012/New Elk Mine RDZ <br />CERTIFICATIONS (continued) <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />Through Q2 2015 <br />5/28/2012 in <br />Q2 2013 report <br />DWP1 <br />Through Q2 2015 <br />4/18/2012, <br />7/25/2012 <br />Mapsll&12 <br />* 1 There is no need to change the status of the mine from active to temporary cessation provided that mine staff remain <br />actively involved in operation or reclamation. <br />*2 The RCE (in exhibit 28 of the PAP) should be updated with the most recent cost estimate which was completed in <br />conjunction with TR68/RN6. <br />*3 The file should be updated with the renewed stormwater management plan. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 12 of 12 <br />