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Erosional: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />A/ <br />A/ <br />Vegetation <br />Al <br />\/ <br />Other <br />\I <br />Al <br />Al <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />\I <br />A/ <br />A/ <br />Berms <br />\l <br />Al <br />\1 <br />Linings <br />Al <br />Al <br />\I <br />Temporary <br />Structures <br />\I <br />Al <br />Culverts (CMP) <br />vI <br />vI <br />A/ <br />Other <br />\I <br />\/ <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />A/ <br />A/ <br />\/ <br />Cracks or settling <br />A/ <br />Al <br />\I <br />Compaction <br />A/ <br />\/ <br />\/ <br />Seepage <br />\I <br />Al <br />Al <br />Underdrains <br />\I <br />Al <br />A/ <br />Monitoring - Survey <br />\I <br />A/ <br />Monitoring - Visual <br />\I <br />- \1 <br />- \J <br />Other <br />\I <br />A/ <br />,I <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />- \l <br />A/ <br />A/ <br />Subsoil <br />Al <br />Al <br />,I <br />Vegetation <br />v1 <br />vI <br />vI <br />Mulch <br />\I <br />Other <br />\I <br />A/ <br />A/ <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />A/ <br />\I <br />A/ <br />Spontaneous <br />Combustion <br />A/ <br />A/ <br />Roads <br />\I <br />AI <br />Al <br />Other <br />A/ <br />\I <br />\I <br />Additional Comments: No comments <br />this period. <br />Action Required or Needed: <br />Date: 9/21/2011 <br />Location: Main Topsoil Pile <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 />Corn <br />Page 3 of 11 <br />