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Erosional: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />A/ <br />Vegetation <br />A/ <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />Berms <br />AI <br />AI <br />Linings <br />A/ <br />"I <br />Temporary <br />Structures <br />AI <br />AI <br />AI <br />Culverts (CMP) <br />AI <br />AI <br />Culvert was cleaned during quarterly <br />inspection <br />Other <br />Al <br />AI <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />A,/ <br />Cracks or settling <br />AI <br />A/ <br />A/ <br />Compaction <br />Al <br />" <br />Seepage <br />- \I <br />A/ <br />Underdrains <br />- \1 <br />Monitoring - Survey <br />Al <br />-V <br />Monitoring - Visual <br />Other <br />Ai <br />A/ <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />\/ <br />A/ <br />Subsoil <br />- \1 <br />,I <br />Vegetation <br />- \1 <br />AI <br />To be addressed during spring weed <br />maintenance program <br />Mulch <br />A/ <br />\I <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />A/ <br />Spontaneous <br />Combustion <br />AI <br />- \1 <br />AI <br />Roads <br />Al <br />AI <br />Al <br />Other <br />A/ <br />A/ <br />Additional Comments: <br />Action Required or Needed: <br />Date: 9/21/2011 <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: 3Q2011 <br />Inspector: R.Sweetwood / M. Brezonick <br />Repairs <br />Needed <br />Problem <br />Maintenance <br />Needed <br />Comments <br />Page 2 <br />of <br />11 <br />