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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: 05/22/2015 <br />Location: Lone Pine Gulch Facilities Area - Reclaimed <br />Quarter: 2nd Quarter 2015 Page 2 of 11 <br />Inspector: Jessica Loveland <br />Features Problem? Maintenance? Repairs? Comment <br />Erosion: Yes <br />No <br />Yes No Yes <br />No <br />Rills & Gullies <br />Vegetation <br />See additional comment below. <br />Other <br />Drainage: Yes <br />No <br />Yes No Yes <br />No <br />Ditches & Channels <br />Berms <br />Linings <br />NA <br />NA <br />NA <br />Temporary <br />Structures <br />Culverts <br />Other <br />Structural: Yes <br />No <br />Yes No Yes <br />No <br />Sideslopes & <br />Stability <br />�l <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 />Other <br />Reclamation: Yes <br />No <br />Yes No Yes <br />No <br />Seedbed Material <br />�l <br />Subsoil <br />Vegetation <br />Mulch <br />Other <br />General Compliance & Yes <br />Miscellaneous: <br />No <br />Yes No Yes <br />No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />Other <br />Additional Comments: Weed spraying took place in second quarter. The decision to approve the Phase III Bond <br />Release of these facilities was issued on June 12, 2015. As such, this site will be removed from the quarterly <br />inspection report. <br />Action Required or Needed: <br />