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Erosion: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Rills & Gullies <br />J <br />J <br />J <br />Vegetation <br />V <br />V <br />J <br />Other <br />a <br />Drainage: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />.� 0 . t". = a P <br />Ditches & Channels <br />J <br />J <br />V <br />• 4 ;. S PE . t <br />Berms <br />J <br />J <br />J <br />� re,; ' ;, t;l <br />Linings <br />J <br />J <br />V <br />...j t i• <br />Temporary <br />Structures <br />J <br />J <br />V <br />` ; ! f <br />i { ` � <br />Culverts <br />J <br />J <br />J <br />A ., ti .1 <br />Other <br />ho Ili ......... .: <br />��` FES51O��.. <br />Structural: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />�����'� <br />Sideslopes & <br />Stability <br />J <br />J <br />V <br />Cracks or settling <br />J <br />J <br />J <br />Repairs of tension cracks in the <br />berms and constructed slopes were <br />completed. <br />Compaction <br />J <br />J <br />J <br />Seepage <br />J <br />J <br />V <br />A drain was installed in a seep on <br />the east end of the RPE toe and the <br />area was regraded. Seeding will be <br />done Fall 2012. <br />Underdrains <br />V <br />V <br />V <br />Monitoring - Survey <br />J <br />J <br />J <br />Monitoring - Visual <br />J <br />J <br />V <br />Other <br />Reclamation: <br />Yes <br />No <br />Yes <br />No <br />Yes <br />No <br />Seedbed Material <br />J <br />J <br />V <br />Subsoil <br />J <br />J <br />J <br />Vegetation <br />- Ni <br />J <br />J <br />The fill slopes of the RPEE haul <br />road and repaired slide areas were <br />seeded and covered with mulch <br />mats or straw. <br />Mulch <br />J <br />J <br />J <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 />J <br />V <br />Spontaneous <br />Combustion <br />J <br />V <br />J <br />Roads <br />Al <br />Al <br />J <br />Other <br />J <br />J <br />J <br />Additional Comments: Compaction <br />test results for <br />the RPE and RPEE are attached. <br />Date: 4/19 & 6/18/12 <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: 2Q 2012 <br />Location: Refuse Pile Expansion (RPE) & RPE East (RPEE) Inspector: K. Welt/ R. Schiro <br />Problem? Maintenance? <br />Repairs? <br />Comment <br />Page 6 of 12 <br />