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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: 06/24/2014 <br />Location: Material Storage Bench, Topsoil Stockpile #5 <br />Features <br />Problem? Maintenance? <br />Quarter: 2 "d Quarter 2014 Page 5 of 11 <br />Inspector: Jessica Loveland <br />Repairs? Comment <br />Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />�l <br />Vegetation <br />See additional comment below. <br />Other <br />Drainage: <br />l s <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />Ditch maintenance ongoing as needed. <br />Berms <br />�l <br />Linings <br />-11 <br />Temporary <br />Structures <br />-1 <br />Culverts <br />�1 <br />Other <br />Structural: <br />1 c' <br />No <br />l'cs <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />Cracks or settling <br />Compaction <br />Seepage <br />Underdrains <br />NA <br />NA <br />NA <br />Monitoring - Survey <br />NA <br />NA <br />NA <br />Monitoring - Visual <br />�l <br />Other <br />Reclamation: <br />1' c:; <br />No <br />Yes <br />No <br />No <br />Seedbed Material <br />�1 <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 />NA <br />NA <br />NA <br />Roads <br />�I <br />Other <br />Additional Comments: Maintenance of mine site ditches, roads and facilities ongoing as needed. Weed spraying <br />took place in second quarter. <br />Action Required or Needed: <br />