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Th <br />' STORMWATER <br />Permit Cert. No. COR 34 <br />Second Inspection — Date /24 /2012 <br />Compliance inspection was done by the Division where bulk storage of petroleum products and other chemicals was <br />not appropriate. Contaminated soil was noted outside the used oil containment area. <br />Other Inspections - Date10 / 30 / 2012 Findings, and action taken: <br />Open barrels of filters and used oil were removed as were concrete chemical containers. Contaminated soil was dud up <br />and put in a barrel. The barrel will be removed or put in containment area. <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 <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? 13 No 0 Yes <br />T - METAL MINING (& COAL) <br />Findings, and action taken: <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 am aware that there are significant penalties for <br />submitting false information, including the possibility of fine and imprisonment for knowing violations." <br />Signature ofPermittee (legally responsible person) Date Signed <br />Thomas E. Brubaker President <br />Name (printed) Title <br />Use additional pages as needed. Page 2 of 2 <br />2/19/2013 <br />arwosam <br />