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14 June 2022 C-1981-010/Trapper Mine RAR <br /> Annual Certifications for July 2022 Coyote <br /> Impoundments <br /> Fill Certifications for Excess Spoil 2022 Q1 Horse ADDITIONAL RECORDS <br /> or Underground Development Gulch (specify) <br /> Waste <br /> • Quarterly Inspections 2022 Q1 County Ash Disposal Book 2 Forrest <br /> • Compaction Testing NA Certificate of annual calibration 3E9777 back up <br /> for seismographs per Rule 4.08.5 2020 <br /> BE21644 7 Jan 22 <br /> UM8395 12 Nov <br /> 22 <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications OK <br /> Access Road Certifications *3 <br /> COMMENTS: <br /> *2 Permit 11 MF523-1 (Mining and Ash Disposal),C-I 1,253(Coal Stockpile-not used) <br /> *3 Map M52 is part of certification. Highlighted items require attention. <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 13 of 13 <br />