Laserfiche WebLink
STORMWATER ANNUAL REPORT -COAL MINE Permit No. COG-850000 <br />Second Inspection -Date: June 24, 2004 Findings, and action taken: <br />Compliance inspection with CDPHE District Engineer Gregg Brand. Two CDPHE violations <br />were noted and corrected (2003 SWMP annual report and otrtfall flumes lacking) prior to dead- <br />line. On-the ground, sediment control system was functioning as designed and permitted. <br />Other Inspections -Date: Apri130, 2004; September 23, 2004; November 9, 2004 <br />Findings, and action taken: <br />Apri130: Berm topsoil stockpile #2, construct berms, ditches, water bars on N. Pit Haul Road. <br />Sept. 23: Install outfall flumes at ponds, sample 002A dischazge <br />Nov. 9: No maintenance undertaken <br />Dec. 2004: Clean ditch alone haul road, ret>xade N. Pit Haul Road and ditches <br />C. Results and interpretation of any stormwater monitoring performed. Attach a separate sheet <br />with the lab results. (Monitoring is not a requirement under the permit, unless you were <br />specifically directed to do so by the Division. However, the results of any stormwater <br />monitoring that you performed on your own should be reported here.) <br />Monitoring Results Attached? No Yes %X <br />Monitoring resuhs from the dischazge of pond 002 verify compliance with the conditions of the <br />CDPHE permit. <br />D. Certification <br />"I certify under penalty of law that this document and all attadunents were prepazed undaz my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the <br />information submitted Based on my inquiry of the person or persons who manage the sysl~, or those persons <br />duedly responsible for gathering the information, the information submitted is, to the best of my knowledge and <br />belied true, accurate, and complete. I am awaze that there are signi5cant penalties for submitting false information, <br />including the possibility of fine and imprisonmcet fa knowing violations." <br />January 5.2005 <br />Siguahve of Permittee (legally esponsible person) Date Signed <br />Mkhael 5. Savage, Savage and 6avage, Inc. 7rincipal <br />Name (printed) <br />Title <br />Use additional pages as needed. Page 2 of 2 <br />