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Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />V <br />\l <br />V <br />Vegetation <br />V <br />\I <br />\I <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />Nl <br />\l <br />V <br />Berms <br />J <br />V <br />V <br />Linings <br />V <br />V <br />V <br />Temporary <br />Structures <br />A/ <br />\I <br />A/ <br />Culverts <br />V <br />\I <br />N' <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />V <br />\I <br />V <br />Cracks or settling <br />V <br />N' <br />N' <br />Compaction <br />N' <br />N' <br />- V <br />Seepage <br />N' <br />V <br />\I <br />Underdrains <br />NA <br />NA <br />NA <br />Monitoring - Survey <br />N' <br />A/ <br />\I <br />Monitoring - Visual <br />- V <br />V <br />V <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />V <br />V <br />\I <br />Subsoil <br />- V <br />N1 <br />V <br />Vegetation <br />J <br />V <br />V <br />Mulch <br />V <br />V <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 />\l <br />- V <br />\l <br />Spontaneous <br />Combustion <br />NA <br />NA <br />NA <br />Roads <br />V <br />\I <br />V <br />Other <br />Additional Comments: <br />Action Required or Needed: <br />Date: 8/16/12 <br />Features <br />MOUNTAIN COAL COMPANY, LLC <br />WEST ELK MINE <br />Quarterly Stockpile and /or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Problem? Maintenance? <br />Quarter: 3Q 2012 Page 11 of 12 <br />Location: Deer Creek Shaft & Monument Darn Borrow Area Inspector: Michael Lund <br />Repairs? <br />Comment <br />