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Erosional: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />AI <br />Al <br />Vegetation <br />AI <br />Al <br />Other <br />AI <br />AI <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />AI <br />Rock socks are planned to be added <br />in the drainage west of the DCS. <br />Berms <br />A <br />Linings <br />Temporary <br />Structures <br />«l <br />Ai <br />- 4 <br />Culverts (CMP) <br />Ai <br />AI <br />Other <br />Ai <br />Al <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />Al <br />Ai <br />"I <br />Cracks or settling <br />AI <br />Compaction <br />\I <br />A <br />Seepage <br />AI <br />Underdrains <br />A/ <br />Al <br />Monitoring - Survey <br />AI <br />A/ <br />Al <br />Monitoring - Visual <br />Al <br />Ai <br />Other <br />AI <br />Ai <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />Al <br />Al <br />Al <br />Subsoil <br />g <br />Ai <br />Ai <br />Vegetation <br />AI <br />Al <br />Mulch <br />Al <br />Ai <br />A/ <br />Other <br />Al <br />Al <br />AI <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />Al <br />AI <br />Spontaneous <br />Combustion <br />- \1 <br />- \l <br />Al <br />Roads <br />AI <br />- V <br />Other <br />- V <br />Additional Comments: None <br />this period. <br />Action Required or Needed: <br />Date: 9/20/2011 <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 />Location: Deer Creek Shaft & Monument Dam Borrow Area Inspector: R. Sweetwood/ M.Brezonick <br />Maintenance Repairs <br />Needed Needed <br />Features <br />Problem <br />Quarter: 3rd <br />Comments <br />Page 11 of 11 <br />