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Print Form <br />STORMWATER ANNUAL REPORT - SAND AND GRAVEL <br />COLORADO DEPT. OF PUBLIC HEALTH & ENVIRONMENT 0? p 3 <br />Water Quality Control Division <br />WQCD -P -B2 <br />0 ell <br />4300 Chevy Creek Drive South / <br />Denver, Colorado 80246 -1530 / A <br />Make enough copies of form for each reporting year. Or go to <br />www.cdphe.state.co.us /wq /Permits Unit Check if this is a <br />Permittee (Company Name): LEONE SAND & GRAVEL LLC <br />Facility Name: LEONE HUERFANO PIT <br />Mailing Address: 2400 EAST MAIN STREET TRINIDAD, COLORADO 81082 <br />Facility Phone Number: 719- 846 -4170 <br />Stormwater Permit Certification No. COR34- L, 5 s 5 <br />(or Process Water Certification No. COG50- I 117-1 .) <br />Fm- <br />THIS IS A REQUIRED FIELD If this is not filled in the report will be returned. — Please do not input 110000" <br />Reporting Period: Jan. 1 -Dec. 31, 20 3 (Form is due by Feb. 15 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 />NO PROBLEMS WERE FOUND. NO ACTION WAS NEEDED FOR THIS PLAN. <br />Were changes made to your SWMP? 0 No ® Yes - Describe changes on a separate sheet. <br />B. A summary of each comprehensive stormwater facility inspection made, including date, findings, and action <br />taken. (The permit requires at least two comprehensive facility inspections per year - see page 12 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 05 -16 -2013 . Findings, and action taken: <br />NO PROBLEMS WERE ENCOUNTERED. NO ACTION WAS TAKEN. <br />Note - form may be reproduced Page 1 of 2 ar6 /06mm <br />