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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: 12/15-17/2009 Quarter: 4th Page 5 of 11 <br />Location: Material Storage Bench, Topsoil Pile #5 Cut and Fill Slopes Inspector: R. Sweetwood, R. Hall <br />Maintenance Repairs <br />Features Problem Needed Needed Comments <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 ?l <br />Temporary <br />Structures <br />Culverts (CMP) <br />Other <br /> <br />Structural: Yes No Yes No Yes No <br />Sideslopes & <br />Stability <br />Cracks or settling <br />Compaction <br />Seepage <br />Underdrams <br />Monitoring -Survey <br />Monitoring - Visual <br />Other <br /> <br />Reclamation: Yes No Yes No Yes No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />Mulch <br />Other ?l <br /> <br />General Compliance & <br />Miscellaneous: Yes No Yes No Yes No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />Other Antifreeze left out, not in spill cont. <br /> Immediately placed in product area <br />Additional Comments: Warehouse has cleaned out a lot of junk. Looks great. <br />Action Required or Needed: