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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: 3/29/18 <br />Location: Refuse Pile Expansion (RPE) & RPE East (RPEE) <br />Features <br />Problem? Maintenance? <br />Quarter: 1 st Quarter 2018 Page 5 of 10 <br />Inspector: Mike Peacock <br />Repairs? Comment <br />Erosion: <br />Yes <br />No <br />Yes No <br />Yes No <br />Rills & Gullies <br />Vegetation <br />Other <br />Drainage: <br />Yes <br />No <br />Yes No <br />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 <br />No <br />Yes No <br />Yes No <br />Sideslopes & <br />Stability <br />See comment below. <br />Cracks or settling <br />Compaction <br />Seepage <br />Underdrams <br />Monitoring - Survey <br />Monitoring - Visual <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes No <br />Yes No <br />Seedbed Material <br />Subsoil <br />�1 <br />Vegetation <br />Mulch <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes No <br />Yes No <br />Signs & Markers <br />�l <br />Spontaneous <br />Combustion <br />�l <br />Roads <br />�l <br />Other <br />Additional Comments: <br />Large boulders that came down on the RPEE Road above turn 1 and turn 3 as a result of heavy rains at the end of <br />March will be removed from the roadway and the ditches restored as ground and road conditions allow. <br />