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Erosional: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />Al <br />- V <br />Vegetation <br />- \1 <br />J <br />- 4 <br />Other <br />- V <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />V <br />Al <br />Berms <br />A <br />V <br />Linings <br />V <br />q <br />AI <br />Temporary <br />Structures <br />" <br />Culverts (CMP) <br />" <br />"I <br />Other <br />Al <br />V <br />-1 <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />Al <br />Cracks or settling <br />A/ <br />V <br />.:.v.*a � <br />Compaction <br />AI <br />`p I:GiSje <br />Seepage <br />- \1 <br />Al <br />'' ..."V i"fi.•..� tI <br />IN <br />Underdrains <br />+" ® <br />Monitoring - Survey <br />AI; <br />x x ; 5 -A i <br />Monitoring - Visual <br />AI <br />V <br />V <br />.3 <br />Other <br />j . , % <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />�� � SSiONAL . , ,. --' <br />Seedbed Material <br />Al <br />- \l <br />J <br />� �" .��"` , <br />Subsoil <br />V <br />/ / <br />Vegetation <br />, ,,,,, <br />Mulch <br />'J <br />Other <br />- V <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />-1 <br />- \1 <br />\l <br />Spontaneous <br />Combustion <br />- \l <br />Al <br />- \1 <br />Roads <br />Other <br />AI <br />Need to pump secondary <br />containment areas. Scheduled for <br />10/4/2011. <br />Additional Comments: <br />Action Required or Needed: <br />Date: 9/21/2011 <br />Location: Lower Refuse Pile <br />Features <br />MOUNTAIN COAL COMPANY, L.L.C. <br />WEST ELK MINE <br />Quarterly Stockpile and/or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Quarter: 3 Q2011 <br />Inspector: R. Sweetwood / M. Brezonick <br />Repairs <br />Needed <br />Problem <br />Maintenance <br />Needed <br />Comments <br />Page 9 <br />of 11 <br />