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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 11 of 11 <br />Location: Deer Creek Shaft & Monument Dam Borrow Area Inspector: R. Sweetwood <br />Maintenance Repairs <br />r. .?.._ ID 1Ao.., NPPAPd NPPr1Prl cnmments <br />Erosional: Yes No Yes No Yes No <br />Rills & Gullies Slightly snow covered <br />Vegetation <br />Other <br /> <br />Drainage: Yes No Yes No Yes No <br />Ditches & Channels Contractor cleaned out sed trap after <br />Berms project was completed in Oct <br />Linings <br />Temporary <br />Structures <br />Culverts (CMP) <br />Other <br /> <br />Structural: Yes No Yes No Yes No <br />Sideslopes & <br />Stability Slightly snow covered <br />Cracks or settling <br />Compaction <br />Seepage <br />Underdrains <br />Monitoring - Survey RTS not working starting Dec I, still <br />Monitoring - Visual working to get it to work as of 1/18/10 <br />Other <br /> <br />Reclamation: Yes No Yes No Yes No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />Mulch <br />Other <br /> <br />General Compliance & <br />Miscellaneous: Yes No Yes No Yes No <br />Signs & Markers ?l <br />Spontaneous <br />Combustion <br />Roads <br />Other <br /> <br />Additional Comments: Construction completed at Deer Creek Shaft. <br />Action Required or Needed: