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MOUNTAIN COAL COMPANY, LLC <br />WEST ELK MINE <br />Quarterly Stockpile and/or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Date: 09/23/2013 <br />Location: General Mine Site <br />Quarter: 3rd Quarter 2013 Page 4 of 11 <br />Inspector: Jessica Loveland <br />Features Problem? Nlaintenance? Repairs? Comments <br />Erosion: <br />Yes <br />No <br />1'c, <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 />Ditch maintenance ongoing as needed. <br />Berms <br />Linings <br />Temporary <br />Structures <br />Culverts <br />�I <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />�l <br />Cracks or settling�l <br />Compaction <br />Seepage <br />Underdrains <br />NA <br />NA <br />NA <br />Monitoring - Survey <br />Monitoring - Visual <br />Other <br />Reclamation: <br />l'c, <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />Mulch <br />J <br />J <br />Other <br />General Compliance & <br />Miscellaneous: <br />)'es <br />No <br />�'es <br />No <br />l r, <br />No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />J <br />Other <br />Additional Comments: <br />Action Required or Needed: <br />