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Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />if <br />if <br />if <br />Vegetation <br />if <br />Al <br />if <br />Other <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Ditches & Channels <br />if <br />- 4 <br />if <br />Ditch maintenance ongoing as needed. <br />Berms <br />if <br />if <br />if <br />Linings <br />if <br />if <br />if <br />Temporary <br />Structures <br />if <br />if <br />if <br />Culverts <br />i <br />J <br />J <br />Other <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Sideslopes & <br />Stability <br />if <br />if <br />if <br />Cracks or settling <br />if <br />J <br />if <br />Compaction <br />if <br />if <br />if <br />Seepage <br />if <br />if <br />if <br />Underdrains <br />NA <br />NA <br />NA <br />Monitoring - Survey <br />NA <br />NA <br />NA <br />Monitoring - Visual <br />if <br />if <br />if <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />AI <br />if <br />if <br />Subsoil <br />AI <br />if <br />if <br />Vegetation <br />if <br />if <br />if <br />Mulch <br />if <br />if <br />if <br />Other <br />General Compliance & <br />Miscellaneous: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Signs & Markers <br />if <br />if <br />if <br />Spontaneous <br />Combustion <br />NA <br />NA <br />NA <br />Roads <br />if <br />if <br />if <br />Other <br />Additional Comments: <br />Action Required or Needed: <br />Date: 6/18/12 <br />MOUNTAIN COAL COMPANY, LLC <br />WEST ELK MINE <br />Quarterly Stockpile and /or Site Inspection Report <br />Somerset, Gunnison County, Colorado <br />Quarter: 2Q 2012 Page 5 of 12 <br />Inspector: K. Welt/ R. Schiro <br />Location: Material Storage Bench, Topsoil Stockpile #5 <br />Features <br />Problem? Maintenance? <br />Repairs? <br />Comment <br />