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STORMWATER ANNUAL REPORT - SAND AND GRAVEL <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 of form for each reporting year. Or go to <br />http: //www cdphe. state co. us/wq /Permits Unit/stormwater /industrial. html <br />Permittee (Company Name): yaw. inm <br />Facility Name: yako saw Plant <br />Check if this is a <br />new name, address, etc. <br />ft <br />Mailing Address: 12760 Shop tin way. #203 ❑ <br />Facility Phone Number:-303-248-15m ❑ <br />Permit Certification No. COR-34 1646_ _ _ - OR - COG-50 <br />(stormwater certification only) (stormwater and process water combined certification) <br />0000 is not a valid entry for the certification number <br />Reporting Period: Jan. 1 -Dec. 31, 20 4 ...._ (Form is due by Feb. 15 of thefollowing year) <br />* *Each section must be completed. Please print or type. ** <br />A. A report on the facility's overall compliance with the SWA0. (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 />Run off is contained in pit ponds. Plan is working, no discharged. <br />Were changes made to your SWMP? a 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 8 of the permit. <br />Include here a summary of those inspections, plus any other comprehensive inspections made. It is not <br />necessary to summarize day -to -day inspections, unless significant problems were noted.) <br />First Inspection - Date 0423 4. Findings, and action taken: <br />No repairs or maintenance required. <br />Note - form may be reproduced Page] of 2 art /l isg <br />