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STORMWATER ANNUAL REPORT - METAL MINING (& COAL) <br />Permit Cert. No. COR-04 015 <br />C] <br />sediment pond was inspected and found to be adequate to control erosion. No evidence of erosion was <br />noted. The surface of the haul road and gravel ditches were in good shape and no erosion was evident. No <br />actions were required to be taken. <br />Other Inspections - Date Findings, and action taken: <br />C. Results and interpretation of any stormwater monitoring performed. Attach a separate sheet with the lab <br />• results. (Monitoring is not a requirement under the permit, unless you were specifically directed to do so by the <br />Division. However, the results of any stormwater monitoring that you performed on your own should be reported <br />here.) <br />Monitoring Results Attached? W 71 No ? Yes <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 evaluate the <br />information submitted. Based on my inquiry of the person or persons who manage the system, or those persons <br />directly responsible for gathering the information, the information submitted is, to the best of my knowledge and <br />belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, <br />including the possibility of fine and imprisonment for knowing violations." <br />(legally responsible person) <br />J. E. Stover <br />• Name (printed) <br />Use additional pages as needed. <br />Second Inspection - Date 'o /o' / 'o Findings, and action taken: The vegetation on the outslopes of the <br />D. Certification <br />Agent <br />Page 2 of 2 <br /> <br />Title <br />u6/961t