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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: 12/2312011 <br />Quarter: 4 "; `2011 Page 3 of 2 <br />Location: Main Topsoil Stockpile Inspector. Matt Brezonick <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 />J <br />Vegetation <br />J <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />J <br />Benns <br />J <br />Linings <br />J <br />Temporary <br />Structures <br />J <br />Culverts <br />J <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stabilit <br />J <br />Cracks or settlingJ <br />Compaction <br />J <br />Seepage <br />J <br />Underdrains <br />NA <br />Monitorin 7 - SurveyJ <br />Monitoring - Visual <br />J <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />J <br />Subsoil <br />J <br />Vegetation <br />J <br />Mulch <br />J <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />J <br />Spontaneous <br />Combustion <br />J <br />Roads <br />J <br />Other <br />Additional Comments <br />Action Required or Needed <br />