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Erosional: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />NI <br />NI <br />NI <br />Vegetation <br />NI <br />N/ <br />N/ <br />Other <br />Ni <br />NI <br />NI <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />NI <br />NI <br />N/ <br />Berms <br />NI <br />NI <br />NI <br />Linings <br />NI <br />Ni <br />NI <br />Temporary <br />Structures <br />NI <br />NI <br />N1 <br />Culverts (CMP) <br />N/ <br />NI <br />NI <br />Other <br />NI <br />NI <br />\/ <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />NI <br />NI <br />N/ <br />Cracks or settling <br />\I <br />NI <br />Ni <br />Compaction <br />NI <br />NI <br />N/ <br />Seepage <br />N/ <br />N/ <br />Underdrains <br />NI <br />N/ <br />N1 <br />Monitoring - Survey <br />N/ <br />\I <br />NI <br />Monitoring - Visual <br />NI <br />NI <br />NI <br />Other <br />NI <br />NI <br />Ni <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />NI <br />NI <br />N/ <br />Subsoil <br />NI <br />NI <br />\I <br />Vegetation <br />NI <br />• <br />N1 <br />\I <br />Mulch <br />NI <br />Ni <br />N/ <br />Other <br />NI <br />N/ <br />NI <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />NI <br />Nl <br />NI <br />Spontaneous <br />Combustion <br />NI <br />Nl <br />N/ <br />Roads <br />N/ <br />NI <br />NI <br />Other <br />NI <br />NI <br />NI <br />Additional Comments: <br />Action Required or Needed: <br />Date: 6/21/11 <br />Location: Lone Pine Gulch Facilities <br />Features <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 />Inspector: Ryan Sweetwood <br />Problem <br />Maintenance <br />Needed <br />Repairs <br />Needed <br />Comments <br />Page 2 of 11 <br />