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MOUNTAIN COAL COMPANY, LLC <br />1:jT.`�I M 1A C�_U-M 0 <br />Quarterly Stockpile and/or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Date: 11/24/2015 <br />Location: Refuse Pile Expansion (RPE) & RPE East (RPEE) <br />Quarter: 4th Quarter 2015 Page 5 of 10 <br />Inspector: <br />Features Problem? Maintenance? Repairs? <br />ica Loveland <br />Comment <br />Erosion: Yes <br />No <br />Yes <br />No <br />Yes No <br />Rills & Gullies <br />Vegetation <br />See additional comment below. <br />Other <br />Drainage: Yes <br />No <br />Yes <br />No <br />Yes No <br />Ditches & Channels <br />Berms <br />Linins <br />Temporary <br />Structures <br />Culverts <br />Other <br />Structural: Yes <br />No <br />Yes <br />No <br />Yes No <br />Sideslopes & <br />Stability <br />Cracks or settling <br />Compaction <br />�1 <br />Seepage <br />Underdrains <br />�1 <br />Monitoring - Survey <br />Monitoring - Visual <br />Other <br />Reclamation: Yes <br />No <br />Yes <br />No <br />Yes No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />Mulch <br />Other <br />General Compliance & Yes <br />Miscellaneous: <br />No <br />Yes <br />No <br />Yes No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />�1 <br />Other <br />�1 <br />Additional Comments: Maintenance of mine site ditches, roads and other facilities is ongoing as needed. <br />