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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: 12/1/2009 Quarter: 4th Page 10 of 11 <br />Location: Sly Gulch Road & E1 MDWs Inspector: R. Sweetwood <br />Maintenance Repairs <br />r. _..ti__.... D....hl.,... Iv.. .A NPPliod rnmmPntc <br />Erosional: Yes No Yes No Yes No <br />Rills & Gullies Snow covered <br />Vegetation <br />Other <br /> <br />Drainage: Yes No Yes No Yes No <br />Ditches & Channels <br />Berms <br />Linings <br />Temporary <br />Structures <br />Culverts (CMP) <br />Other <br /> <br />Structural: Yes No Yes No Yes No <br />Sideslopes & <br />Stability Watch out for sideslope on eastern <br />most pad E-1 in spring, still sliding a <br />Cracks or settling Little but not an issue yet <br />Compaction <br />Seepage <br />Underdrains <br />Monitoring - Survey , •;.> u <br />Monitoring - Visual ?l `E°°°• <br />Other <br /> <br />Reclamation: Yes No Yes No Yes No i ` 3 <br />Seedbed Material % <br /> <br />Subsoil .. <br />••' ?' <br />Vegetation ••• <br />Mulch <br />Other <br /> <br />General Compliance & <br />Miscellaneous: Yes No Yes No Yes No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />Other <br /> <br />Additional Comments: Everything looks good. Aspen die-off is causing a lot of debris on the road. Use caution in <br />spring. <br />Action Required or Needed: <br />L