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STORMWATER ANNUAL REPORT -COAL MINE COLORADO DEPT. OF PUBLIC HEALTH & ENVIRONMENT Water Quality Control Division WQCD-P-B2 4300 Cherry Creek Drive South RE~~~~j Denver, Colorado 80246-1530 ~ - ED Make enough copies ofform for each reporting year. Or go to ~U~ U 1 2004 http://www. cdphe. state. co. us/wq/Permits Unit/wgcdpmt. htm/ Division ~f Minerals and Geology Permittee (Company Name): - Oakridge Energy, Inc. Facility Name: -Carbon Juuctiou Mine Mailing Address: - 4613 Jacksboro Hwy., Wichita Falls, TX 76301 Facility Phone Number: (904) 322-4772 Permit No. COG-850000, Facility Number: COG-850042 Reporting Period: Jan. 1-Dec. 31, 2003 Form is due by Feb. IS of thejo(towing year **Each section must be completed. Please print or type. ** A. A report on the facility's overall compliance with the SWMP. (Include here a summary of any measures taken to comply with your Stormwater Management Plan (SWMP), to fully implement it, changes or improvements made in any of your Best Management Practices (BMPs), employee training, spills, other problems encountered, etc. How is your plan working?) SWMP functions we12 at site. With future reclamation activities, SWMP will be updated in 2004 to reflect new or additional BMP's to be employed during reclamation and revegetation. Were changes made to your SWMP? No XX Yes -Describe changes on a sepazate sheet. B. A summary of each comprehensive stormwater facility inspection made, including date, findings and action taken. (The permit requires at least two comprehensive facility inspections per yeaz-see page 8 of the permit. Include here a summary of those inspections, plus any other comprehensive inspections made. It is not necessary to summarize day-to-day inspections, unless significant problems were noted.) First Inspection -Date: March 31, 2003 Findings, and action taken: Sediment control system functioning as designed. No maintenance required, no action taken.