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January 28, 2013 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 Q3 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 Q3 2012 <br /> Haul Road Certifications 4/18/2012, <br /> 7/25/2012 <br /> Access Road Certifications Maps 11 & 12 <br /> COMMENTS: <br /> *1 No permission for residence pre-subsidence surveys yet <br /> *2 More recent impoundment certifications and pond inspections are with the PE <br /> *3 Administratively continued <br /> *4 Where is 2012 inspection? <br /> *5 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: 4 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 13 of 13 <br />