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March 16, 2016 C-1981-012/New Elk Mine RDZ <br /> CERTIFICATIONS(continued) <br /> Fill Certifications for Excess Spoil <br /> or Underground Development Waste <br /> Quarterly Inspections Through Q4 2015 <br /> Compaction Testing 3/7/2016 in <br /> Q 1 2016 report <br /> Final Certification n/a <br /> Coal Processing Waste Banks Through Q4 2015 <br /> Haul Road Certifications 4/18/2012, <br /> 7/25/2012 <br /> Access Road Certifications Maps 11 & 12 <br /> COMMENTS: None <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 12 of 12 <br />