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STORMWATER ANNUAL REPORT - METAL MINING (& COAL) <br />COLORADO DEPT. OF PUBLIC HEALTH & ENVIRONMENT <br />Water Quality Control Division <br />WQCD -P -B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246 -1530 <br />Make enough copies of form for each reporting year. Or go to <br />http: / /Www.cdphe. state. co. us /wq /Permits UnitlstormwaterlindustriaLhtml Check if this is a <br />new name, address, etc. <br />Permittee (Company Name): New Elk Coal Company <br />Facility Name: Lorencito Canyon Mine Site <br />Mailing Address: 12250 Highway 12 Weston Colorado 81091 <br />Facility Phone Number: (303 )300 -8879 _ <br />Permit Certification No. COR -04 0 8 <br />Reporting Period: Jan. 1 -Dec. 31, 20 A. (Form is due by Feb. 15 of the following year) <br />* *Each section must be completed. Please print or type. ** <br />A. A report on the facility's overall compliance with the SWMP. (Include here a summary of any measures taken <br />to comply with your Stormwater Management Plan (SWMP), to fully implement it, changes or improvements <br />made in any of your Best Management Practices (BMPs), employee training, spills, other problems <br />encountered, etc. How is your plan working ?) <br />Plan is adequate. Mine is in year 10 of final reclamation. Straw bales and check dams were inspected and replaced as <br />Were changes made to your SWMP? _2L No _ Yes - Describe changes on a separate sheet. <br />B. A summary of each comprehensive stormwater facility inspection made, including date, findings, and action <br />taken. (The permit requires at least two comprehensive facility inspections per year - see page 12 of the permit. <br />Include here a summary of those inspections, plus any other comprehensive inspections made. It is not <br />necessary to summarize day -to -day inspections, unless significant problems were noted.) <br />First Inspection - Date 2 / 20 / 14. Findings, and action taken: No problems found during inspection. <br />Ground was covered in snow from last snow fall + / -1 inch. All facilities were in good working order. All ponds were <br />Holding a limited amounts of water. <br />Note - form may be reproduced Page 1 of 2 ar6 /06mm <br />