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STORMWATER ANNUAL REPORT -METAL MINING {& COAL) <br />Permit Cert. No. COR-04 0 2 2 7 <br />Second Inspection -Date 9/18N 7. Findings, and action taken: <br />Whirlwind portal, Packrat portal, and mine offices have been rehabilitated/constructed. <br />Disturbed areas have been kept to a minimum. Earthen berms are present at crest of <br />waste rock dump. A sedimentation pond has been constructed at the Packrat portal that <br />receives stormwater run-off from Packrat portal area and haul road. Two Diesel Fuel <br />ASTs are located at the fueling station, located an the Whirlwind exploration pad. <br />Each AST is lc}cated inside a metal containment basin. No sign of spillage or <br />contamination were noted. NIo stormwater concerns were noted. <br />Other Inspections -Date _/ / .Findings, and action taken: None <br />C. Results and interpretation of any stormwater monitoring peg formed. Attach a separate sheet with the lab <br />results. (Monitoring is not a requirement under the permit, unless you were specifcaily 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? X No _ Yes <br />D. Certification <br />"I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and <br />evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or <br />those persons directly responsible for gathering the information, the information submitted is, to the best of my <br />knowledge and belief, true, accurate, and complete. I a ~~ are that there are significant penalties for <br />submitting false information, including the possibility of fine and imprisonment for knowing violations." <br /> <br />Signature o,~Perm~ittee (legally responsible perso~ Date Signed <br />Stephen Antony Exec. VP/Chief Operating Officer <br />Name (printed) Title <br />Use additional pages as needed. Page 2 of 2 ar~l06mm <br />