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January 16, 2020 C-1981-012/New Elk Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> (continued) <br /> Underground Development Waste <br /> Banks <br /> • Quarterly Inspections November 2019 <br /> • Compaction Testing n/a <br /> • Final Certification n/a <br /> Coal Processing Waste Banks <br /> RDA <br /> • Quarterly Inspections November 2019 <br /> • Compaction Testing 3/7/2016 <br /> • Final Certification n/a <br /> Road Certifications Comment 3 <br /> COMMENTS: <br /> 1. Latest bond document was missing from records at time of inspection. <br /> 2. RCE from RN-07 for$4,166,596.08(November 2018). <br /> 3. Haul and access road certifications on Map 11 (East Portal)and Map 12(West Portal)in PAP. <br /> • Map 11 dated 4/30/2014. <br /> • Map 12 dated 7/25/2012. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 13 of 13 <br />