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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:_ -- _ Quarter: _4Q 2011 Page 5 of _ 12 <br />Location. Mate Storage Bench, Topsoil Stockp #5. Cut & Fill Slopes Inspector: Matt Brezonick <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 />4 <br />Veg etation <br />Other <br />Draina e: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />Berms <br />Linings <br />Temporary <br />Structures <br />�I <br />Culverts <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stabilit <br />4 <br />Cracks or settlin <br />Compaction <br />J <br />Seepage <br />�I <br />Underdrains <br />NA <br />Monitoring - Surve <br />Monitoring - Visual <br />�l <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />�I <br />Subsoil <br />J <br />Vegetation <br />J <br />Mulch <br />�1 <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Si ns & Markers <br />�! <br />Spontaneous <br />Combustion <br />�! <br />Roads <br />J <br />Other <br />Additional Comments <br />Action Required or Needed <br />