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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: 11'23' t_._.....__ Quarter: 402 01.1 Page 9 of 12 <br />Location Lower Refuse Pile Inspector: Matt _ Brezonick <br />Maintenance Repairs <br />)Features Problem Needed Needed Comments <br />Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />Vegetation <br />Other <br />Draina Ee• <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />�! <br />Berms' <br />I inin s <br />Temporary <br />Structures <br />4 <br />Culverts <br />Other <br />Structural. <br />Yes <br />No <br />Y4.s <br />No <br />Yes <br />No <br />Sideslopes & <br />Stabilit <br />�l <br />Cracks or settling <br />J <br />Com action <br />J <br />Seepage <br />Underdrains <br />Monitorin - Survey <br />- 4 <br />Monitoring - Visual <br />- 4 <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />Subsoil <br />Vegetation <br />J <br />Mulch <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />J <br />Spontaneous <br />Combustion <br />J <br />Roads <br />Other <br />Additional Comments <br />Action Re wired or Needed: <br />