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STORMWATER ANNUAL REPORT -METAL MINING(& COAL) <br /> Permit Cert. No. COR-04 0098 <br /> Second Inspection- Date_/_/_. Findings, and action taken: <br /> 10/30/22 The site was inspected after a recent storm event. The storm put down 0.9 inches of <br /> water. The water level in the sediment pond increased to the overflow level The overflow <br /> channel worked as designed. Outfall 004, sediment fence along the haul road contained the <br /> runoff from the storm event. Maintenance on the site was initiated after the storm event. There <br /> was some (little) discharge from the site. <br /> Other Inspections -Date_/_/_. Findings, and action taken: <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? ❑ 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 Permi ee(legally rspossible pe n) Dat igned <br /> i <br /> Ricky D. Kirk Managing Member <br /> Name(printed) Title <br /> Use additional pages as needed. Page 2 of 2 ar6/06mm <br />