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MOUNTAIN COAL COMPANY, LLC <br />WEST ELK MINE <br />Quarterly Stockpile and/or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Date: 11/04/2013 <br />Location: Refuse Pile Expansion (RPE) & RPE East (RPEE) <br />Quarter: 4`h Quarter 2013 Page 6 of 11 <br />Inspector: Jessica Loveland <br />reatures rroniem: <br />iviaintenance: xe <br />airs: t- omment <br />Erosion: <br />Yes <br />No <br />Ycs <br />No <br />Yes <br />No <br />Rills & Gullies <br />Vegetation <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />See additional comment below. <br />Berms <br />�1 <br />Linings <br />Temporary <br />Structures <br />Culverts <br />Other <br />Structural: <br />Yes <br />No <br />Y c <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />�l <br />Cracks or settling <br />Compaction <br />J <br />J <br />J <br />Seepage <br />Underdrains <br />Monitoring - Survey <br />Monitoring - Visual <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />Mulch <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />J <br />J <br />J <br />Other <br />�l <br />Additional Comments: Compaction test results for the RPEE are attached. <br />Repairs on the upper portion of the RPEE flume that was damaged by rockfall from a naturally occurring <br />landslide were completed this quarter. <br />The Haul Road Stabilization project was completed this quarter. This included regrading, placing straw blankets <br />and wattles as well as hydroseeding. The north east outslope of the RPE was also prepped with topsoil and <br />hydroseeded. <br />