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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: 12/28/17 Quarter: 4th Quarter 2017 Page 3 of 10 <br />Location: General Mine Site Inspector: Mike Peacock <br />Features Problem? Maintenance? Repairs? Comments <br />Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />�l <br />Vegetation <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 />�l <br />Linins <br />�l <br />Temporary <br />Structures <br />Culverts <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />Cracks or settling�l <br />Compaction <br />Seepage <br />Underdrains <br />NA <br />NA <br />NA <br />Monitoring - Survey <br />Monitoring - Visual <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />�l <br />Subsoil <br />Vegetation <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 />Roads <br />Other <br />Additional Comments: Maintenance of mine site ditches, roads and other facilities is ongoing as needed. <br />