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Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />Al <br />J <br />Vegetation <br />- V <br />-1 <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />- <br />q <br />Berms <br />q <br />Al <br />Linings <br />q <br />Temporary <br />Structures <br />- V <br />« <br />Culverts <br />J <br />J <br />q <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />- <br />Cracks or settling <br />- \1 <br />Compaction <br />q <br />-1 <br />- Ni <br />Seepage <br />q <br />- V <br />- V <br />Underdrains <br />NA <br />NA <br />NA <br />Monitoring - Survey <br />NA <br />NA <br />NA <br />Monitoring - Visual <br />- V <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />- V <br />q <br />Subsoil <br />- <br />Vegetation <br />- V <br />A/ <br />- V <br />Mulch <br />q <br />d <br />- 4 <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />q <br />Spontaneous <br />Combustion <br />NA <br />NA <br />NA <br />Roads <br />- \I <br />- V <br />q <br />Other <br />Additional Comments: <br />Action Required or Needed: <br />Date: 5/9/12 <br />Location: North Soils Storage Area (NSSA) <br />Features <br />MOUNTAIN COAL COMPANY, LLC <br />WEST ELK MINE <br />Quarterly Stockpile and /or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Quarter: 20 2012 Page 8 of 12 <br />Inspector: K. Welt/ R. Schiro <br />Problem? Maintenance? <br />Repairs? <br />Comment <br />