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STORMWATER ANNUAL REPORT -COAL MINE <br />COLORADO DEPT. OF PUBLIC HEALTH & ENVIItONMENT <br />Water Quality Control Division <br />WQCD-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />Make enough copies ofjorm for each reporting year Or ga to <br />hnp: //www. cdphe. state. co. us/wq/Permits Un idwgcdpmt. htm/ <br />Permittee (Company Name): - Oalaidge Energy, Inc. <br />Facility Name: -Carbon Junction Mine <br />Mailing Address: - 4613 Jacksboro Hwy., Wichita FalLc, TX 76301 <br />Facility Phone Number: (904) 322-4772 <br />~E~~.'~ ~"' m~ <br />1AN 0 6 2005 <br />~Jivisian of Minerals and Gerl•-• <br />Permit No. COG-850000, Facility Number. COG-850042 <br />Reporting Period: Jan. 1-Dec. 31, 2004 Form is due by Feb. IS ojtbejoUowingyear <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 <br />measures taken to comply with your Stormwater Management Plan (SWMP), to fully <br />implement it, changes or improvements made in any of your Best Management Practices <br />(BMPs), employee training, spills, other problems encountered, etc. How is your plan <br />working?) <br />Facility remains in compliance with SWMP. Mine is currently inactive and preparing for final <br />reclamation. No spills, no problems encountered. Plan functions we1L <br />Were changes made to your SWMP? No XX Yes -Describe changes on a separate sheet. <br />B. A summary of each comprehensive stormwater facility inspection made, including date. <br />findings. and action taken. {The permit requires at least two comprehensive facility <br />inspections per year-see page 8 of the permit. Include here a summary of those inspections, <br />plus any other comprehensive inspections made. It is not necessary to summarize day-today <br />inspections, unless significant problems were noted.) <br />First Inspection -Date: March 23, 2004 <br />Findings, and action taken: <br />Sediment control system functioning as designed. No maintenance required, no action taken. <br />