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Erosional: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />- V <br />- V <br />- V <br />Vegetation <br />Al <br />- V <br />,J <br />Other <br />- V <br />Ai <br />V <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />- V <br />AI <br />,J <br />Berms <br />- V <br />Linings <br />«1 <br />-I <br />,I <br />Temporary <br />Structures <br />- V <br />- <br />Culverts (CMP) <br />AI <br />Ai <br />- V <br />Other <br />-1 <br />-I <br />,I <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />- V <br />- V <br />- \I <br />Cracks or settling <br />- V <br />- V <br />. V <br />Compaction <br />Al <br />"I <br />- V <br />Seepage <br />«1 <br />AI <br />Underdrains <br />Ai <br />Al <br />,I <br />Monitoring - Survey <br />- V <br />- V <br />Monitoring - Visual <br />- V <br />- V <br />Other <br />- <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />Al <br />- V <br />- V <br />Subsoil <br />- V <br />AI <br />- V <br />Vegetation <br />'N1 <br />-I <br />Al <br />Mulch <br />- V <br />- <br />Other <br />- V <br />- V <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />- V <br />V <br />. Ni <br />Spontaneous <br />Combustion <br />- V <br />- V <br />,I <br />Roads <br />J <br />,J <br />Other <br />Additional Comments: No comments <br />to report this quarter. <br />Action Required or Needed: <br />Date: 9/20/2011 <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 />Problem <br />Needed Nee <br />Quarter: 3Q2011 <br />Page 5 of 11 <br />Location: Material Storage Bench, Topsoil Pile #5 Cut and Fill Slopes Inspector: R. Sweetwood / M. Brezonick <br />Maintenance Repairs <br />