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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: Material Storage Bench, Topsoil Stockpile #5 <br />Features <br />Problem? Maintenance? <br />Quarter: 2nd Quarter 2016 Page 4 of 10 <br />Inspector: Jessica Loveland <br />Repairs? Comment <br />Erosion: Yes <br />No Yes <br />No <br />Yes No <br />Rills & Gullies <br />�l <br />Vegetation <br />See additional comment below. <br />Other <br />Drainage: Yes <br />No Yes <br />No <br />Yes No <br />Ditches & Channels <br />Berms <br />Linins <br />Temporary <br />Structures <br />�l <br />Culverts <br />See note below. <br />Other <br />Structural: Yes <br />No Yes <br />No <br />Yes No <br />Sideslopes & <br />Stability <br />See note below. <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 Yes <br />No <br />Yes No <br />Seedbed Material <br />Subsoil <br />�l <br />Vegetation <br />Mulch <br />�1 <br />Other <br />General Compliance & Yes <br />Miscellaneous: <br />No Yes <br />No <br />Yes No <br />Signs & Markers <br />�l <br />Spontaneous <br />Combustion <br />NA <br />NA <br />NA <br />Roads <br />Other <br />Additional Comments: Heavy, deep snows pushing on the existing culvert caused damage and leaks in the pipe <br />creating a small surface slump on the north slope of the MSB. The culvert was replaced and rerouted in the second <br />quarter. The slump will be repaired in third quarter. Weed spraying took place in second quarter. <br />