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MOUNTAIN COAL COMPANY, L.L.C. <br />WEST ELK MINE <br />Quarterly Stockpile and/or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Date: 12/23/2011 <br />Quarter: 4Q2011 Page 8 of 12 <br />Location: North Soils Storage Area (NS,SA)_ Inspector:_ Matt Breaontck <br />Maintenance Repairs <br />Features Problem Needed Needed Comments <br />Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />Vegetation <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />- 4 <br />Berens <br />- 4 <br />Linings <br />- 4 <br />Temporary <br />Structures <br />J <br />Culverts <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />Cracks or settlin <br />Compaction <br />See <br />J <br />l_'nderdrains <br />NA <br />Monitoring Survey <br />- 4 <br />Monitoring - Visual <br />- 4 <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />�1 <br />Subsoil <br />Vegetation <br />Mulch` <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />Spontaneous <br />Combustion <br />Roads <br />ti <br />Other <br />r' <br />Additional Comments: <br />ActionRequired or Needed <br />