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Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />\I <br />\I <br />\/ <br />Vegetation <br />\I <br />\I <br />\I <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />Al <br />\I <br />Al <br />Ditch maintenance ongoing as needed. <br />Berms <br />AI <br />\I <br />A/ <br />Linings <br />\I <br />\I <br />Temporary <br />Structures <br />\i <br />\I <br />Al <br />Culverts <br />\I <br />Al <br />\I <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />\I <br />Al <br />\I <br />Cracks or settling <br />\/ <br />\/ <br />\I <br />Compaction <br />\I <br />\I <br />Seepage <br />\I <br />Al <br />- \l <br />Underdrains <br />NA <br />NA <br />NA <br />Monitoring - Survey <br />NA <br />NA <br />NA <br />Monitoring - Visual <br />\I <br />\I <br />\I <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />\/ <br />\I <br />A/ <br />Subsoil <br />\I <br />\I <br />\l <br />Vegetation <br />Al <br />\I <br />"I <br />Mulch <br />\/ <br />\I <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 />\I <br />\l <br />\I <br />Spontaneous <br />Combustion <br />NA <br />NA <br />NA <br />Roads <br />\I <br />\l <br />- \I <br />Other <br />Additional Comments: Maintenance <br />of mine site d roads and facilities ongoing as needed. <br />Action Required or Needed: <br />Date: 11/20/12 <br />MOUNTAIN COAL COMPANY, LLC <br />WEST ELK MINE <br />Quarterly Stockpile and /or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Quarter: 4Q 2012 Page 5 of 12 <br />Inspector: Jessica Loveland <br />Location: Material Storage Bench, Topsoil Stockpile #5 <br />Features <br />Problem? Maintenance? <br />Repairs? <br />Comment <br />