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QUARTERLY SAE INSPECTION REPORT <br />Identification <br />During Inspection: <br />Imate Water Level <br />nt (% total storage) <br />(cfs) <br />Rills & Gulleys <br />Inadequate Vegetation <br />Outlet Channel Erosion <br />Burrows <br />Other <br />Differential Settling <br />Cracks or Slides <br />Seepage <br />Omer <br />purtenant Structures <br />Defective Spillways <br />Dewatering Devices Clogged <br />Faulty Gates, Etc. <br />Comments <br />Required: <br />Permit Reference <br />oflnspector: Jim Stover <br />Central A alachia Mining, LLC Quarter: <br />Mun er Can on Mine C•81-020 inspection <br />SAE 1 SAE 2 SAE 3 SAE 5 Sediment Pond <br />Mine Loma Dirt Fan Refuse Pile <br />Dam D D D Dam <br />0% 0% 0% 0% 0% l <br />0 0 0 0 0 <br />No No No No No <br />No No No No No <br />No No No No _ No <br />No No No No No <br /> <br />No No No No No <br />No No No No No <br />No No No No No <br />No T No T No ~ No ~ No <br />SAE-4 -Topsoil is no longer required. See Volume V, Appendix M(viii}4 <br />Vegetation is adequate to conVOl erosion. , <br />The refuse pile sediment pond had been cleaned out after it was flooded by <br />the Juiy 25 rainfall event. All of the water and mud have been removed. <br />The primary spillway pipe was found and cleared. The emergency spillway <br />has been reshaped. TR-19 is in process to allow the emerge®cY~ Iway to <br />change from open channel to a 21" diameter culvert. feo0 R f g fslF + <br />e9o•S <br />IQ s°0 F ••e ~ • <br />Volume V, Appendix M (viii), & Volume II Figure 2. ~~~~ ~S Tp~,Fp ~ <br />O• T• <br />~ U ii'Qg y~~n ~' iy}~_r t <br />P. E. <br />°°°~ <br />