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STORMWATER ANNUAL REPORT -METAL MINING (& COAL) <br />COLORADO DEPT. OF PUBLIC HEALTH & ENVIRONMENT <br />Water Quality Control Division <br />WQCD-P-B2- <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530 <br />Make enough copies ofform for each reporting year. Or go to <br />http://www.cdphe.stare.co.us/wq/Permits Unit/wgcdpmt. html <br />Permittee (Company Name): Colowvo Coal Company L. P. <br />Facility Name: Colowyo Mine <br />Mailing Address: 5731 State Highway 13, Meeker, CO. 81641 <br />Check box if this is a <br />new name, address, etc. <br />Facility Phone Number: (9701 824 -1532 X <br />Permit Certification No. COR-040000 <br />Reporting Period: Jan. 1-Dec. 31, 20 0 2 (Form is due by Feb. 1 S 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 SWMP. (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 />Diversions and conveyance of overland flow to minimize erosion have remained in place and have continued to <br />meet the regulatory requirements of the Colorado Division of Minerals and Geology. Revegetation and <br />detention basins are used to reduce sediment loading_and minimize erosion as necessary to provide protection <br />for topsoil, vegetation, fish and wildlife, and the hydrolo is balance. More time has been allocated for <br />evironmental training and employees aze informed how to spot potential SWMP violations or Maces of <br />concern. <br />Were changes made to your SWMP? ~ No ^ Yes -Describe changes on a separate sheet. <br />B. A summary of each comprehensive stormwater facility inspection made, including date, tndin s, and <br />action taken. (The permit requires at least two comprehensive facility inspections per year -see page 8 of the <br />permit. Include here a summary of those inspections, plus any other comprehensive inspections made. It is <br />not necessary to summarize day-to-day inspections, unless significant problems were noted.) <br />First Inspection -Date 8 / 12 / 02 . Findings, and action taken: <br />All areas were well vegetated and continue to show no sighs of erosion. <br />Note -form maybe reproduced Page 1 of 2 ar6N6~t <br />CF 11.9.3 <br />