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Erosional: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />\I <br />Al <br />\I <br />Vegetation <br />A/ <br />\I <br />\I <br />Other <br />\/ <br />\/ <br />\I <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />\I <br />\I <br />Seasonal ditch and sediment control <br />Berms <br />A/ <br />Al <br />' <br />maintenance underway — straw <br />Linings <br />\I <br />waddles replaced at DCS <br />Temporary <br />Structures <br />Al <br />\I <br />,I <br />Culverts (CMP) <br />A/ <br />\I <br />,I <br />Other <br />\/ <br />A/ <br />,I <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />Al <br />\I <br />A/ <br />Cracks or settling <br />A/ <br />A/ <br />\/ <br />Compaction <br />A/ <br />A/ <br />,I <br />Seepage <br />\I <br />, I <br />, I <br />Underdrains <br />\/ <br />Al <br />A/ <br />Monitoring - Survey <br />\I <br />A/ <br />\/ <br />Monitoring - Visual <br />\I <br />Al <br />\/ <br />Other <br />\I <br />, I <br />, I <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />\I <br />\I <br />,I <br />Subsoil <br />\I <br />, I <br />,/ <br />Vegetation <br />\1 <br />\I <br />,I <br />Mulch <br />A/ <br />\I <br />, I <br />Other <br />\/ <br />\I <br />\I <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />\1 <br />,I <br />,I <br />Spontaneous <br />Combustion <br />\I <br />\I <br />,/ <br />Roads <br />A/ <br />\I <br />A/ <br />Other <br />A/ <br />, I <br />, I <br />Additional Comments: <br />Action Required or Needed: <br />Date: 5/3/11 <br />MOUNTAIN COAL COMPANY, L.L.C. <br />WEST ELK MINE <br />Quarterly Stockpile and/or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Quarter: 2nd <br />Location: Deer Creek Shaft & Monument Dam Borrow Area Inspector: Ryan Sweetwood <br />Features <br />Problem <br />Maintenance Repairs <br />Ne <br />Page 11 of 11 <br />