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STORMWATER ANNUAL REPORT-METAL MINING(& COAL) <br /> COLORADO DEPT. OF PUBLIC HEALTH& ENVIRONMENT �� ��//„ ® <br /> Water Quality Control Division E <br /> WQCD-P-B2 <br /> 4300 Cherry Creek Drive South FEB ZQZ <br /> Denver, Colorado 80246-1530 <br /> DIVISION OF RECLAMATION, <br /> Make enough copies ofform for each reporting year. Orgo to MINING&SAFETY-MINERALS <br /> http://www.cdphe.state.co.us/wq/Permits UnitlstormwaterlindustriaLhtml Check if this is a <br /> Permittee(Company Name): <br /> ARC McClane Canyon LLC new name, address, <br /> Facility Name: McClane Canyon Mine <br /> Mailing address: 269 West Main Street, STE 200 Lexington, KY 40507 F-1 <br /> Facility Phone Number: ( )859-254-0525 <br /> Permit Certification No. COR-04 0098 <br /> Reporting Period: Jan. 1-Dec. 31,20 22_ (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 SOMP. (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 /> The facility's overall compliance with the SWMP is considered good. Maintenance has <br /> been performe d 2 s- neede d afte-r sto rm eve nts- Silt fencer, and the sediment pand are <br /> good conditon and functioning as designed. <br /> Were changes made to your SWMP? FV]No Yes -Describe changes on a separate sheet. <br /> B. A summary of each comprehensive stormwater facility inspection made, including date fin tin—as, 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 03�2j Findings, and action taken: <br /> Surface water monitoring point 004 was inspected, silt fence was keyed in, and no <br /> --- <br /> Sediment pond had a small pool. The upper diversion ditch and the other silt fences <br /> . . ected and a'! were in good shape. No issues on site, and no corrective actiori <br /> necessary. <br /> Note-form may be reproduced Page 1 of 2 ar6/06mm <br />