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3) The following is a summary of each comprehensive storm water facility inspection <br />made by Mountain Coal Company per Mountain Coal Company's Quarterly <br />Pond/Stockpile and/or Site Inspection Reports for the West Elk Mine. The reports are <br />certified by a registered professional engineer and submitted to the Colorado Division of <br />Minerals and Geology. <br />1993 Mountain Coal Company Storm Water Facility Inspections <br />1st Quarter 1993 2nd Quarter 1993 3rd Quarter 1993 4th Quarter 1993 <br />Date 1-12-93 Date 4-20-93 Date 9-24-93 Date 12-29-93 <br />Findings: None Findings: None Findings: None Findings: None <br />Action Taken: None Action Taken: None Action Taken: None Action Taken: None <br />4) No results or interpretation of storm water monitoring vas performed in 1993. <br />As required by the permit at I.D.9.a.c., Sianatory Requirements. Certification, Mountain Coal <br />Company provides the following certification. <br />"I certify under penalty of law that this document and all attachments were <br />prepared under my direction or supervision in accordance with a system designed to <br />assure that qualified personnel properly gather and evaluate the information submitted. <br />Based on my inquiry of the person or persons who manage the system, or those persons <br />directly responsible for gathering, the information submitted is, to the best of my <br />knowledge and belief, true, accurate, and complete. I am aware that there are significant <br />penalties for submitting false information, including the possibility of fine and <br />imprisonment for knowing violations." <br />Mou ain Coal Company <br />~~~~~~~ <br />Eugene E. DiClaudio, President <br />Please Contact me should you have questions or require additional information <br />Sincerer , / I <br />Kathleen G. Welt, <br />Environmental Supervisor <br />xc: H. Barbe <br />Gene DiClaudio <br />P. Schmidt <br />Christine Johnston - CDMG-OMLR <br />swmparp.doc <br />