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MOUNTAIN COAL COMPANY, L.L.C. <br />WEST ELK MINE <br />Quarterly Stockpile and/or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Date: 09/8-9.15/2008 Quarter: 3rd Qtr 2008 Page 4 of 11 <br />Location: General Mine Site Inspector: H. Barbe. R. Sweetwood <br />Features Problem Comments <br />Erosional: Yes No <br />Rills & Gullies <br />Vegetation <br />Other <br /> <br />Drainage: Yes No <br />Ditches & Channels TetraTech with MCC reviewing ditch and culvert <br />survey <br />Berms <br />Linings <br />Temporary Structures <br />Culverts (CMP) <br />Other <br /> <br />Structural: Yes No <br />Sideslopes & Stability <br />Cracks or settling Portal Area settling and cracking shotcrete ditches <br />Compaction <br />Seepage <br />Underdrains <br />Monitoring - Survey <br />Monitoring - Visual <br />Other Barr Engineering conducting geotech survey <br /> <br />Reclamation: Yes No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />Mulch <br />Other <br /> <br />General Compliance & Miscellaneous: Yes No <br />Signs & Markers MCC changed speed limit signs to reflect APCD <br />permits <br />Spontaneous Combustion <br />Roads <br />Other <br /> <br />Additional Comments: Ditches are being cleaned as necessary. MCC tasked with a construction plan for repairs. <br />MCC will need to submit a Technical Revision to the CDRMS to update the sediment control plan. <br /> <br />Action Required or Needed: Once MCC completes the construction plan, MCC will submit a revision and complete <br />repairs as required.