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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: North Soils Storage Area (NSSA) <br />Features <br />Problem? Maintenance? <br />Quarter: 3rd Quarter 2013 Page 8 of 11 <br />Inspector: Jessica Loveland <br />Repairs? Comment <br />Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />Vegetation <br />Other <br />I )raina e: <br />Yes I <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />Berms <br />�l <br />Linings <br />Temporary <br />Structures <br />Culverts <br />q <br />Other <br />Structural: <br />Yes <br />No <br />Y , <br />No <br />Sideslopes & <br />Stability <br />Cracks or settling <br />Compaction <br />�l <br />Seepage <br />Underdrains <br />NA <br />NA <br />NA <br />Monitoring - Survey <br />NA <br />NA <br />NA <br />Monitoring - 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 />Y <br />No <br />Yes <br />No <br />Signs & Markers <br />J <br />Spontaneous <br />Combustion <br />NA <br />Roads <br />Other <br />Additional Comments: <br />Action Required or Needed: <br />