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Wat Elk Mine <br />Stang Water Pollution Pmention Plan <br />Storm Water Pollutant Existing Management Description of New BMP <br />Sources Practices O lions <br />Coal Piles <br />Coal Refuse <br />Coal Spillage <br />Railroad Ballast <br />Sediment <br />Drain to Sediment Ponds <br />Drain to Sediment Ponds <br />Vegetation/Silt Fences <br />Vegetation <br />Vegetation/Silt <br />FenceslContainment <br />INSPECTIONS <br />None <br />None <br />Maintain Controls <br />Maintain Controls <br />Maintain Controls <br />Under the direction of the Environmental Supervisor, inspections will be made at least <br />annually to identify the effectiveness of existing storm water Pollution Prevention Plan <br />controls and identify maintenance and construction needs. The inspections shall be <br />completed using the attached form "Annual Site Compliance Evaluation" in Appendix 2. <br />Deficiencies cited should be addressed within an appropriate period of time and the <br />expected date of the action noted on the form. The Env'vonmental Supervisor will sign <br />the certification statement and the inspection form. The inspection records shall be <br />maintained for at least 3 yeazs. <br />I certify under penalty of law that this document and all attachments were prepared under <br />my direction or supervision in accordance with a system designed to assure that qualified <br />personnel properly gather and evaluate the information submitted. Based on my inquiry of <br />the person or persons who manage the system or those persons directly responsible for <br />gathering the information, the information submitted is, to the best of my knowledge and <br />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 <br />knowing violations. <br />A. Name and Official <br />G <br />Su?E~CV~bOr~ ' <br />B. Area Code and Phone Number: 'b63~ 929 - Soi ~ <br />C. <br />/3 <br />