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October 16, 2012 C-1981-012/New Elk Mine LDS <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Through Q 1 2012 Annual pond certification report <br /> • Compaction Testing Through Q1 2012 for 2012 is pending <br /> • Final Certification DWP 1 <br /> Coal Processing Waste Banks Through Q1 2012 <br /> Haul Road Certifications 4/18/2012, <br /> 7/25/2012 <br /> Access Road Certifications Maps 11 & 12 <br /> COMMENTS: <br /> *I There was also a 2010 APEN application for Jansen Loadout <br /> *2 No permission for residence pre-subsidence surveys yet <br /> *3 This was difficult to locate <br /> *4 Administratively continued <br /> *5 Where is 2012 inspection? <br /> *6 No well permits were seen—confirm: should any of the monitoring wells be permitted? <br /> *7 The explosives permit is held by the contractor TK Mining. The permit and the explosives have been removed from <br /> the New Elk mine site. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 20 of 20 <br />