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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: 05/10/2016 <br />Location: Mine SupplySge <br />Quarter: 2nd Quarter 2016 Page 1 of 10 <br />Inspector: <br />Features Problem? Maintenance? Repairs? <br />essica Loveland <br />Comment <br />Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />Vegetation <br />See additional comment below. <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />Ditch maintenance ongoing as needed. <br />Berms <br />Linins <br />Temporary <br />Structures <br />�l <br />Culverts <br />Other <br />Structural: <br />Yes <br />No <br />Yes I <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />Cracks or settling <br />Compaction <br />NA <br />NA <br />NA <br />Seepage <br />q <br />q <br />�I <br />Underdrains <br />NA <br />I <br />NA <br />NA <br />Monitoring - Survey <br />NA <br />NA <br />NA <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 />�l <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 />Other <br />Additional Comments: Weed spraying took place in second quarter. <br />Action Required or Needed: <br />