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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 Unitlstormwater/industrial.htnd Check if this is a <br /> new name, address, etc. <br /> Permittee(Company Name):: ^ <br /> Facility Name: <br /> Mailing Address: hzn.w <br /> Facility Phone Number: ( 9 7 C <br /> Permit Certification No. COR-34 ��J��- v 55 <br /> Reporting Period: Jan. 1-Dec. 31, 20 _ — (Form is due by Feb. IS 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 <br /> taken to comply with your Stormwater Management Plan (SWMP), to fully implement it, changes or <br /> improvements made in any of your Best Management Practices (BMPs), employee training, spills, other <br /> problems encountered, etc. How is your plan working?) <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, flndings, and action <br /> 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 5/�r/J 4 . Findings, and action taken: <br /> Note - form may be reproduced Page 1 of 2 09/07dj <br />