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December 15, 2015 C-1981-012/New Elk Mine RDZ <br /> <br /> <br /> <br /> <br />CERTIFICATIONS (continued) <br /> <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />Through Q3 2015 <br /> <br />Quarterly Inspections <br />5/28/2012 in <br /> <br />Compaction Testing <br />Q2 2013 report <br />DWP 1 <br /> <br />Final Certification <br /> <br />Coal Processing Waste Banks Through Q3 2015 <br />Haul Road Certifications 4/18/2012, <br />7/25/2012 <br />Access Road Certifications Maps 11 & 12 <br /> <br /> <br /> <br />COMMENTS: <br /> <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 /> <br />*2 The file should be updated with the renewed stormwater management plan. <br /> <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br />1313 <br />Page of <br /> <br /> <br />