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1994 <br />NPDES General Permit for Stormwater Discharges <br />Associated with Industrial Activity <br />ANNUAL SITE COiVIPLIANCE EVALUATION <br />This form is to be completed at least once each calendar year based on actual on-site <br />review of pol!ution control strsc;ores and procedures described in the Sterm Water <br />Pollution Prevention Plan (S~VPPP). <br />The area to be evaluated consists of access roads and railroad spur lines which lie outside <br />of the boundaries of the mine's individual CPDES permits but within the overall mine <br />permit boundary. <br />Upon completion of this evaluation, the certification at the end of the form should be <br />completed by the Environmental Supervisor. This evaluation shall be filed in Appendix 3 <br />of the SIVPPP and maintained on file for at least 3 years. <br />Mountain Coal Company <br />West Elie Mine <br />Location Mine Site: One Mile East of Somerset on Hwy. 133, Somerset. CO 81434 <br />Date: February 15. 1995 <br />f.. Person Performing Evaluation: Henry A. Barbe, Environmental Coordinator. <br />Provide a brief answer to the fello~ving questions. <br />1. What is the overall condition of the structural controls for storm water runoff and <br />pollution control? S[ructural controls include culverts, sediment traps, riprap erosion <br />protection, check dams or drop structures, detention ponds or infiltration basins, <br />diversion ditches, and headgates or control valves. Identify any maintenance needs. <br />Identify culverts by numbers referenced on the site map. <br />Overall ronditi on - Pxrallent <br />Structural controls - performing a~ des; gn d <br />Maintenance needs - site inspection performed once per week <br />Site map of drainage controls (Map 54 and Map 54A attached) <br />2. Is there any evidence of increased potential for significant amounts of pollutants to be <br />discharged in association with storm water runofi'? Any exposed material stockpiles <br />should be noted. <br />No evidence of increased amounts of poll ~ranta rn ho d; crharged hnc hoop <br />observed. Exposed material stockpiles are hiQhliQhted on Map 54 and Map 54A. <br />