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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/PermitsUn#/stormwaterlindus&ial.himl Check if this is a <br /> new name,address,etc. <br /> Permittee(Company Name): Jean coffin-operator ❑ <br /> Facility Name: Agnus lei lode Clalm,(unincorporated El Paso county) ❑ <br /> Mailing Address: tolls woodland Ave#t.Woodland Park,co 8=3 ❑ <br /> Facility Phone Number:719-314- %5 ❑ <br /> Permit Certification No. COR-34 1720_ _ _ - 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 16_ (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(S WMP),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 /> This site was only visited twice during the 2016 summer mining season. Some parts of the silt fence <br /> installed the previous season had been tom by the wind. Repairs were made and silt fence was <br /> installed deeper due to high winds at the location. No active rainfall events occurred while we were <br /> at the site. No stormwater samples taken. <br /> Were changes made to your SWMP? ❑✓ No F-1 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 7/7/116 . Findings,and action taken: <br /> First visit to the mine site this season. Found parts of silt fence damaged by winds. Reset silt fence <br /> above dig site deeper into the gravel scree slope and repaired damaged section. <br /> Note-form may be reproduced Page 1 of 2 arl/llsg <br />