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N <br /> .ITORMWATER ANNUAL REPORT -SAND AND GRAVEL <br /> COLORADO DEPT.OF PUBLIC HEALTH&ENVIRONMENT <br /> Water Quality Control Division <br /> WQCD-P B2 <br /> 4300 Chevy Creek Drive South <br /> Denver,Colorado 90246-1530 <br /> Make exorgb copies ofform for esck reportrng year. Orgo tv <br /> hup_/Avww.cdphe-state.co.us/wiglPermitsUnitlstormwaterrmdustriaLhtnrl Check if this is a <br /> new name,address,etc. <br /> Permittee(Company Namo �, ❑ <br /> Facility Name: Flattens travo Pit ❑ <br /> Mailing Address: PO erne tad,tbaydw%co at6W ❑ <br /> Facility Phone Number: ❑ <br /> Permit Certification No. COR-34 _ - OR - COG-50 1528 <br /> (siar..waier ov"adime�'3 (MiWMw.eer MW P"mm weer sworn) <br /> 6000 is not a valid entry for the certification number <br /> Reporting Period: Ian. 1-Dec-31,20 Is — (Form is afire by Feb. 15 of thefillowing year) <br /> **Eaeb section most be completed. Please print or type.** <br /> A. A report on the fiacdity's overall aomplimsce wi h Me SWMP"--(h—cIxkIWc a sammary►'oft— fakes <br /> to comply with your Stormwater Management Plan(SWMP)�to fully implement it,changes or improvements <br /> made in any of your Best Management Prac iecs(BMPs),employee training,spills,other problems <br /> encountered,etc. How is your plan working?) <br /> We have not had any discharges in 2015. Our storm water management is working well and we <br /> have not made any duwxles. <br /> Were changes made to your WWI o No ❑ Yes-Describe changes on a separate sheet. <br /> B. A mummy of each comprehemin stormwater aciliip b&Vm imi madle, hwhu&g 4We—findkgs,and action <br /> t Awl (The permit requires at least two comprebemive:facility inns per year-see page It of the permit: <br /> Include here a summary of those inspections,phis any other comprehensive inspections made_ It is not <br /> BMCSSMY to summarize day-to-day inspections,un>esssigniticarrt problems were noted.) <br /> First bWection-Date 4 L4 j15 Findings,and aeon taken: <br /> We had an extremely mid whirr. The snow that we had has aN melted and any nm off has all <br /> soaked into the ground. There are no water pis and our catch basin is dry. No action was <br /> recluared. <br /> Noft-farm may be repmhwed Page 1 of 2 <br /> arl/llsx <br />