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STORMWATER A T - METAL <br />Permit Cert. No. COR -34 t15 $ 5 MINING (& COAL) <br />Second Inspection — Date08 -12 -13 Findings, and action taken: <br />OBSERVATION WAS GOOD. NO ACTION REQUIRED. <br />Other Inspections - Date 11-17-13 Findings, and action taken: <br />NO PROBLEMS WERE FOUND AT THIS TIME. NO ACTION WAS NEEDED, ALL LOOKED GOOD. <br />C. Results and interpretation of any stormwater monitoring performed. Attach a separate sheet with the lab <br />results. (Monitoring is not a requirement under the permit, unless you were specifically directed to do so by <br />the Division. However, the results of any stormwater monitoring that you performed on your own should be <br />reported here.) <br />Monitoring Results Attached? 0 No ❑ Yes <br />D. Certification <br />"I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or <br />those persons directly responsible for gathering the information, the information submitted is, to the best of my <br />knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for <br />submitting false information, including the possibility of fine and imprisonment for knowing violations." <br />Signature of Permittee (legally <br />FRANK LEONE JR. <br />Name (printed) <br />Use additional pages as needed. <br />c person) <br />Page 2 of 2 <br />02 -07 -2014 <br />Date Signed <br />igned <br />MANAGER <br />Title <br />ar6 /06mm <br />