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02/01/2005 14:55 9709295595 <br />WEST ELK <br />MOUNTAIN COAL COMPANY, L.L.C. <br />WEST ELK 1VIIlVE <br />PAGE 27 <br />Quarterly Stockpile and/or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Date: S/17/04 Quarter; 3rd 2004 Page 6 ofd <br />Location: Refuse Pile Expansion Inspector: H. Barbe <br />Features Problem Comments <br />Erosional: Yes No <br />Rills & Gullies ~I <br />Ve elation Reve ,was com leted in Jul <br />Other '~ Live to soil was hauled to outslo es isa Jul <br /> <br />Drai Yos No <br />Ditches & Channels ~ <br />Berms ~ <br />Linitt '1 <br />Tem or 5tructwes '1 <br />Culverts CMP ~ <br />Other '1 <br /> <br />StructuraL• Xes No <br />Sidesl es & Stabili <br />Cracks or settlin '~ <br />Com action V Densi Anal sea attached <br />See a e <br />Underdrains ~ <br />Monitorin -Sure <br />Monitorin -Visual 'i <br />Other ~ <br /> <br />Reclamation; Yes No <br />Seedbed Material <br />Subsoil 'i <br />Ve elation <br />Mulch `1 <br />other v <br /> <br />General Com liance & Miscellaneous: Yes No <br />Si s.& Markers <br />S ontaneous Combustion <br />Roads 'i <br />Other <br /> <br />Additional Comments: Aensi Anal sea Re orts from Lambert Attached. <br /> <br /> <br />Action Re wired or Needed: None <br /> <br /> <br />