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M~CIly7'AiN COAL CU~9'PA(YY, L.L.:. <br />1'1r~ S~' E L k. Milo;~ <br />Quarterly Stocl~le and/or Site inspection Retort <br />Somerset, Gr~tnnison Cot><nty, Colorado <br />Date: 031?7-23/2007 Quarter: I st Qtr 2007 Pa`;e 7 of 9 <br />Location: Sylvester Gulch Facilities Area Inspector: H. Barbe <br />n__.____~_ i>.-n F~Inm Cnmmentc <br />. u........, <br />Erosional: - <br />Yes <br />No <br />Rills & Gullies ~ <br />Ve~;ztation 1t <br />Other ~ <br /> <br />Drainage: Yes No <br />Ditches & C(lannels '~ <br />Berms ~ <br />Linincs ~ <br />Temporary Structures ~ ~~ <br />Culverts (CMP) <br />Other ~ <br /> <br />Structural: l'es No <br />Sideslopes & Stability <br />Cracks or settling ~ <br />Com aaction ~ ~ <br />Seepave ~ <br />Underdrains ~t <br />MOnItC?I'lll~* - Snl'Ve)+ <br />Monitoring -Visual <br />Otllt`I' ll <br /> <br />Reclamation: Yes No <br />Seedbed Material ~t <br />Subsoil <br />Vegetation ~ <br />Iviulch ~ <br />Other It <br /> <br />General Com trance & Miscellaneous: Yes No <br />Signs & Markers ~ <br />Spontaneous Combustion <br />Roads <br />Other <br /> <br />Additional Comments: Ice and Pea gravel in ditches. MCC ~a~ill allo~~~ ice to melt before beginning to clean ditches. <br /> <br /> <br /> <br />Action Required or Needed: Normal ditch cleaning will occur- as necessary. <br /> <br />