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June 7, 2016 C-1981-012/New Elk Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 10 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 19 of 19 <br /> <br /> <br /> <br />CERTIFICATIONS (continued) <br /> <br />Underground Development Waste <br />Banks <br /> <br /> <br /> <br /> <br /> <br /> <br /> Quarterly Inspections Through Q1 2016 <br /> Compaction Testing n/a <br /> Final Certification n/a <br /> <br />Coal Processing Waste Banks <br /> <br /> <br /> <br /> <br /> Quarterly Inspections Through Q1 2016 <br /> Compaction Testing 3/7/2016 <br /> Final Certification n/a <br /> <br /> <br />Haul Road Certifications <br /> <br /> <br />4/18/2012, <br />7/25/2012 <br /> <br />Access Road Certifications Maps 11 & 12 <br /> <br /> <br /> <br />COMMENTS: <br />1. RCE from RN6/TR68: $4,122,800 dated November 4, 2014. <br />