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3) The following is a summary of each comprehensive stormwater 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 aze <br />certified by a registered professional engineer and submitted to the Colorado Division of <br />Minerals and Geology. <br />1994 - Mouutain Coal Company Stormwater Facility Inspections <br />1st Quarter 2nd Quarter 3rd Quarter 4th Quarter <br />Date 3-28-94 Date 6-30-94 Date 9-28-94 Date 12-22-94 <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 stormwater monitoring was performed in 1994. <br />As required by the permit at I.D.9. SlQnatorv Requirements , a.,c. Certification., Mountain <br />Coal Company makes the following certification: <br />" I certify under penalty of law that this document and all attachments were prepared <br />under my d'vection 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 the <br />person or persons who manage the system, or those persons directly respc;:sible for gate:ring, the <br />information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I <br />am aware that there are significant penalties for submitting false information, including the <br />possibility of fine and imprisonment for knowing violations." <br />Mountain Coal Com ae3~ <br />~ - <br />Gene E. DiClaudio, President - - <br />Please contact me should you have questions or require additional information. <br />Sincerely, <br />,~~.:~ ~~ <br />Kathleen G. Welt, <br />Environmental Supervisor <br />xc: H. Barbe <br />G. DiClaudio <br />P. Schmidt <br />Christine Johnston - CDMG-OMLR <br />s~vmparp.doc <br />