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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: 12/23/2011 Quarter. 4t 201.1_ _ .._.. Page 12 of 12 <br />Location: Box Canes Seam M DWs InspeAor: Matt Brezoni <br />Maintenance Repairs <br />Features Problem Needed Needed Comments <br />Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />Vegetation <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />Berms <br />I. inin =s <br />Temporary <br />Structures <br />Culverts <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Ye" <br />No <br />Sideslopes & <br />Stabilit <br />Cracks or settlin <br />Compaction <br />See <br />Underdrains <br />Monitoring - Surve <br />Monitorin ► - Visual <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />Mulch <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />Other <br />Additional Conune_nts: Site was not accessible for 4` Quarter Inspection due to weather. Box Canyon MDW <br />topsoil signs were replaced in 10'2011 when access was available (Noted in 3Q Report). <br />Action Re uired or Needed: <br />