2012-02-13_REPORT - C1980007 (2)

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MOUNTAIN COAL COMPANY, L.L.C. WEST ELK MINE Quarterly Stockpile and/or Site Inspection Report Somerset, Gunnison County, Colorado Date: 12/23/2011 Quarter. 4 2011 Location: General Mine Site Inspector• Matt Brezonick Maintenance Repairs Features Prnhlem t1T PPrlP rl M-PrIPri r nmmantc Page 4 of 12 Erosion: Yes No Yes No Yes No Rills & Gullies Vegetation Other Drainage: Yes No Yes No Yes No Ditches & Channels v Berms Linin rs Temporary Structures Culverts Other Structural: Yes No Yes No Yes No Sideslopes & Stabilit �! Cracks or settling Compaction Seepage Underdrains NA Monitoring - Surve Monitoring - Visual �! Other Reclamation: Yes No Yes No Yes No Seedbed Material Subsoil �! Vegetation Mulch Other General Compliance & Miscellaneous: Yes No Yes No Yes No Signs & Markers Spontaneous Combustion Roads Other Additional Comments Repair of the concrete ditch above the portals was completed in 11; 2011 (Noted in 3Q Report). Monitoring of structural stability /movement above the portals is ongoing. Action Re aired or Needed: