Laserfiche WebLink
STORMWATER ANNUAL REPORT -METAL MINING (& COAL) <br />Permit Cert. No. COR-040209 <br />Were changes made to your SWMP? ~No <br />^ Yes -Describe changes on a separate sheet. <br />B. A summary of each comprehensive stormwater facility inspection made, including date. findings, and <br />action taken. (The permit requires at least two comprehensive facility inspections per year -see page 8 of the <br />permit. Include here a summary of those inspections, plus any other comprehensive inspections made. It is <br />not necessary to summarize day-to-day inspections, unless significant problems were noted.) <br />First Inspection -Date 5 / 7 / 03 . Findings, and action taken: <br />All areas were well vegetated and continue to show no signs of erosion. Haul/Access road sumps and culverts <br />receivine regalar maintenance. <br />Second Inspection -Date 9 / 19 / 03. Findings, and action taken: <br />Points 020-030 okay. Section 11 Small Area Exemption okay. S-curve and haul road topsoil stockpiles okav. <br />Rail loon and haul access road okay. Haul/access road sumps and culverts receivingreeularrnaintenance. <br />Outslopes of ditches okay. Fresh water line okav. <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? ~Sj No ^ Yes <br />Use additional pages as needed. Page 2 of 3 arN96(t <br />CF 1 L9.3 <br />