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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: 4/14/04, 4/20/04, 4/23/04, 5/11/04 Quarter: 2nd Otr 2004 Page 6 of 9 <br />Location: Refuse Pile Expansion Inspector: H. Barbe <br />Features Problem Comments <br />Erosional: Yes No I <br />Rills & Gullies <br />Vegetation <br />Other <br /> <br />Drainage: Yes No <br />Ditches & Channels <br />Berms <br />Linings <br />Temporary Structures <br />Culverts (CMP <br />Other <br /> <br />Structural: Yes No <br />Sideslopes & Stabili <br />Cracks or settling <br />Compaction <br />Seepage <br />Underdrains <br />Monitoring -Survey <br />Monitoring -Visual <br />Other <br />. .. <br />D <br /> c0 <br />~; 'p3A <br />Reclamation: Yes No nip" 'f': tt <br />Seedbed Material c°.asx 8 w <br />Subsoil '' ' ` <br />Vegetation ~~, <br />Mulch O P~' <br />Other <br /> <br />General Compliance & Miscellaneous: Yes No <br />Signs & Mazkers <br />Spontaneous Combustion <br />Roads <br />Other <br /> <br />Additional Comments: Reclamation of outside(north facing) slo es of western half of RPE com leted in June 2004 <br /> <br /> <br />Action Required or Needed: None <br /> <br /> <br />