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MOUNTAIN COAL COMPANY, LLC <br />Quarterly Stockpile and/or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Date: 05/10/2016 <br />Location: Refuse Pile Expansion (RPE) & RPE East (RPEE) <br />Features <br />Problem? Maintenance? <br />Quarter: 2nd Quarter 2016 Page 5 of 10 <br />Inspector: Jessica Loveland <br />Repairs? Comment <br />Erosion: <br />Yes 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 I No <br />Yes <br />No <br />Yes <br />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 <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />Cracks or settling�l <br />Compaction <br />�l <br />Seepage <br />Underdrains <br />Monitoring - Survey <br />Monitoring - Visual <br />Other <br />See additional comment below. <br />Reclamation: <br />Yes No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />Mulch <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes No <br />Yes <br />No <br />Yes <br />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) during the 2nd <br />Quarter of 2016. Maintenance is needed on two small slumps that occurred over the winter months, these areas <br />will be repaired when conditions are dry enough to do so. Maintenance of mine site ditches, roads and other <br />facilities is ongoing as needed. Weed spraying took place in second quarter. <br />