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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: 12/19/18 <br />Location: Refuse Pile Expansion (,RPE) & RPE East (RPEE) <br />Features <br />Problem? Maintenance? <br />Quarter: 4th Quarter 2018 Page 5 of 10 <br />Inspector: Mike Peacock <br />Repairs? Comment <br />Erosion: Yes <br />No Yes <br />No <br />Yes No <br />Rills & Gullies <br />Vegetation <br />Other <br />Drainage: Yes <br />No Yes <br />No <br />Yes No <br />Ditches & Channels <br />See comment below. <br />Berms <br />Linins <br />Temporary <br />Structures <br />Culverts <br />Other <br />Structural: Yes <br />No Yes <br />No <br />Yes No <br />Sideslopes & <br />Stability <br />Cracks or settling�l <br />�l <br />Compaction <br />�l <br />Seepage <br />�l <br />Underdrams <br />Monitoring - Survey�l <br />�l <br />Monitoring - Visual <br />Other <br />Reclamation: Yes <br />No Yes <br />No <br />Yes No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />Mulch <br />Other <br />General Compliance & Yes <br />Miscellaneous: <br />No Yes <br />No <br />Yes No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />Other <br />Additional Comments: Roads and ditches were maintained as needed. Early in the 4" quarter, material was <br />recycled from the RPEE and processed through the CPP. Late in the 4` quarter, CPP refuse was being stockpiled <br />on the RPE and/or hauled to the RPEE, but was not enough for a new 24" lift on the RPEE. <br />