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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 />Al <br />\I <br />A/ <br />Other <br />Al <br />Al <br />A/ <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />'V <br />\I <br />A/ <br />Berms <br />'V <br />Al <br />'V <br />Maintenance is scheduled on three <br />MDW pads the week of 10/10/2011 <br />Linings <br />A <br />'V <br />'I <br />Temporary <br />Structures <br />'V <br />A/ <br />A/ <br />Culverts (CMP) <br />A/ <br />'/ <br />A/ <br />Other <br />Al <br />Al <br />Al <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />\I <br />\I <br />\I <br />Cracks or settling <br />'l <br />'1 <br />Al <br />Compaction <br />A/ <br />A/ <br />A/ <br />Seepage <br />'V <br />Al <br />Al <br />Underdrains <br />'V <br />Al <br />'V <br />Monitoring - Survey <br />\I <br />A/ <br />Al <br />Monitoring - Visual <br />A/ <br />A/ <br />A/ <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 />'1 <br />Al <br />Al <br />Subsoil <br />Al <br />Al <br />Al <br />Vegetation <br />Al <br />\I <br />\I <br />Mulch <br />'V <br />\I <br />'V <br />Other <br />Al <br />'V <br />A/ <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />Al <br />Al <br />Al <br />Spontaneous <br />Combustion <br />Al <br />A/ <br />A/ <br />Roads <br />Al <br />\I <br />\I <br />Other <br />\I <br />'V <br />'V <br />Additional Comments: <br />Action Required or Needed: <br />Date: 9/19/2011 <br />Location: Sly Gulch Road & E Seam MDWs <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: 3Q2011 <br />Inspector: R. Sweetwood / M. Brezonick <br />Repairs <br />Needed <br />Problem <br />Maintenance <br />Needed <br />Comments <br />Page 10 of <br />11 <br />