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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 <br />Location: Mine Supply Storage <br />Maintenance <br />Features Problem Needed <br />Quarter:_ 4Q2011 Page I of 12 <br />Inspector: Matt Brezonick <br />Repairs <br />Needed Comments <br />Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />Veg etation <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />Berms <br />Linin s <br />Temporary <br />Structures <br />Culverts <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stabilit <br />' <br />Cracks or settling; <br />Compaction <br />�! <br />See pa e <br />�! <br />Underdrains <br />NA <br />Monitoring - Survey�I <br />Monitoring - Visual <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />- 4 <br />Subsoil <br />- 4 <br />Vegetation <br />�I <br />Mulch <br />�! <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />�1 <br />Spontaneous <br />Combustion <br />Roads <br />Other <br />Additional Comments <br />Action Required or Needed <br />