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Storm Water File <br />A special file related to the storm water permit will be created. The file will <br />contain the aforementioned information and will be kept at the company's office at <br />33551 County Road 361, Buena Vista, Colorado 81211. <br />Internal Reporting <br />A description of any incidents, spills, leaks, potential failures of the storm <br />water control and containment systems shall be reported immediately to a member <br />of the storm water management team. Employees will report to the storm water <br />team without fear of disciplinary action. <br />Non-Storm Water Discharges <br />Testing or Evaluation for Non-Storm Water <br />Dry weather observations were conducted August 22, 2006 to determine the <br />presence of non-storm water discharges. At the time of the inspection, no structures <br />or equipment were present in the active mining area. Mine drainage was observed in <br />the diversion ditch at the toe of the active face, draining into the sedimentation <br />ponds. <br />Non-Storm water Discharge Assessment 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 <br />designed to assure that qualified personnel properly gathered and evaluated <br />the information submitted. Based on my inquiry of the person or persons <br />who manage the system, or those persons directly responsible for gathering <br />the information, the information submitted is, to the best of my knowledge <br />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 />vl <br />Scott Pe no <br />/`o .: 7-o6' <br />Date signed