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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: 03/16/2016 <br />Location: Refuse Pile Expansion (RPE) & RPE East (RPEE) <br />Features <br />Problem? Maintenance? <br />Quarter: 1 sc Quarter 2016 Page 5 of 10 <br />Inspector: Jessica Loveland <br />Repairs? Comment <br />Erosion: <br />Yes No Yes <br />No Yes No <br />Rills & Gullies <br />Vegetation <br />�1 <br />Other <br />Drainage: <br />Yes No Yes <br />No Yes No <br />Ditches & Channels <br />See additional comment below. <br />Berms <br />Linings <br />Temporary <br />Structures <br />Culverts <br />Other <br />Structural: <br />Yes No Yes <br />No Yes No <br />Sideslopes & <br />Stability <br />Cracks or settling <br />Compaction <br />Seepage <br />Underdrains <br />Monitoring - Survey <br />Monitoring - Visual <br />�l <br />Other <br />Reclamation: <br />Yes No Yes <br />No Yes No <br />Seedbed Material <br />Subsoil <br />�I <br />Vegetation <br />Mulch <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes No Yes <br />No Yes No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />Other <br />Additional Comments: There was no additional area prepared (i.e. no advancement to the south) and little <br />opportunity for refuse placement (due to weather and road conditions) in the Refuse Pile Expansion East (RPEE) <br />during the 1 st Quarter of 2016. Maintenance of mine site ditches, roads and other facilities is ongoing as needed. <br />