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0602 '98 09:36 ID:LANIERFAX3800 FAX: pA~ 2 <br />.. r ~ ....,.... ... <br />STORMWATER ANNUAL REPORT -METAL riIIIHIIVG (& coAL) <br />COLORADO DEFT. OF RJBLIC HFF,ALTS &)gNVIRONMTN7' <br />Wager Quality Control Division <br />WQCD-PE-B2 <br />4300 Cheery Creels Drive Scuth <br />Denver, Colorado 80222-1530 <br />Make enough copisa of form for each reporring yeor. Check box if this is a <br />new dame, address, eoc. <br />Pettnittee (Company Name): Powderhorn Coal Company ~ <br />Facility Name: Roadside North and South Portals ~ <br />Mailing Addross: P.O. Box 1430 ~ <br />Palisade, CO 81526 <br />Facility Phone Number: (4y~ )aba_7a5i _ <br />Permit Certification No. COR-04 _,_Q 1 ? 5 <br />Reporting Period: Jan. 1-Dec. 31, 19 ~ L (Farm is due by Feb. IS of the following year) <br />•rEach section mast be completed. I9ease print or type.s• <br />A. A report on the facility's overall compliance with the SWMP. (Include here a summary of any measures <br />taken IO comply with your Stormwater Maaagetnent Plan (SWMP}, t0 fully implement it, Changes or <br />imptovemems made in arty of your Best Maaagemenc Practices (HINPs), employee training, spills, other <br />problems encountered, etc. How is your plan working7) <br />This ooeration is covered by a Division of Minerals and Geoloav (DMG) Mining and Reclamation <br />Permit. This permit obligates UMG to inspect the mine site monthlx, including 4 complete <br />inspections. A major emphasis of their permitting and inspection is drainage control. Inspections <br />for the purpose of the SWMP are generally done during DMG complete inspections. The SWMP <br />worked well for the vest and no changes were made. No problems or spills occurred during the <br />Were changes rttade to your SWMP? ~ No ^ Yes -Describe changes on a separate sheet. <br />Jt. A srtmmary o7` each rnmprehensive stormwater fariliry inspection made, ineludlreg date. ~trdings. and <br />action takery. ('Ihe permit requires at least two comprehensive facility inspections per year for active <br />minces, with different requirements for other sites -see pagc 11 of the permit. Include here a euttrmary of <br />those inspections, plus any other comprehensive inspections made. I[ Gs not t+a+~nary to s*e+~+s*+s day- <br />to-day inspections. unless significant pmblcros were Wooed,) <br />First Inspection -Date ~~! 97. Findiags, and action taken: All areas listed in the SWMP were <br />inspected. Minor maintenance was required at one site but otherwise all drainage control <br />measures were in place and appeared to be functioning properly. <br />Nox -form may lx reprodoeed Page L of 2 ~A/96mm <br />