REP03462

• Permit No: C1981044
• IBM Index Class Name: Report
• Doc Date: 10/12/2005
• Doc Name: 2nd Qtr 2005 and 3rd Qtr 2005 Refuse Pile and Pond Inspection Reports
• From: Twentymile Coal Company
• To: DMG
• Permit Index Doc Type: Waste Pile/Fill Report
• Media Type: D
• Archive: No

Stormwater Inspection Form (LiQht/Heaw Industry)
Colorado Stxmwater Progam (WQCD-B2-PE)
Phone [phone] Fax [phone]
Email: [e-mail]
General Information
Name of facility: BTU Empire Corp. -Eagle Mine Complex CDPS#: COR-040206
Facility Information
City: Craig County: Moffat Address/Directions: 8Miles s. of Craig on Hwy 13
Name(s) of Onsite Representative(s)- Brian Warierson Phone: [phone]
Permittee (If not permitted. Owner or Operator)
Company Name: BTU Empire Corporation Name of Responsible Official: Charles Burggraff
Title of Responsible Official: Operations manager Phone: [phone]
Address: 29515 Routt Cty Rd #27, Oak Creek, CO 80467
Inspector(s): Andy Poirot Persons present: Brian Watterson, Andy Poirot
Inspecting Agency: CDPHE/WQCD/TSU
Date conducted: 06/10/2005 Pictures Taken? Yrs No
Records
Copy of S WMP confirmed on site? Yes No
SWMP Review:
1. Industrial activity description as required in the permit?
Yes
No
Notes:
2. Site map as required in the permit? Yes No
Notes:
3. Stormwater Management Controls:
a. SWMP administrator as required in the permit? Yes No
Notes: Needs Updating
b. Identifying potential pollutant sou••ces and BMPs7 Yes No
Notes:
o. Sampling information as required is the permit? Yes No
Notes:
d. Preventive maintenance as required in the permit? Yes No
Notes:
e. Good housekeeping as required in tire permit? Yes No
Notes:
f. Spill prevention and response proce~;ures as required in the permit? Yes No
Notes:
g. Employee training as required in the permit? Yes No
Notes•
h. Identifications of dischazges other t.~an stormwater as required in the permit? Yes No
Notes:
4. Comprehensive inspections as required in the permit Yes No
Notes:
5. Consistency with other plans as required in the permit Yes No
Notes:
Inspection records kept? Y No
Inspections conducted as required in the permit? Yes No
Notes: SWMP should be updated before facility is reopened.