2017-09-20_REPORT - M1998055 (2)

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STORMWATER ANNUAL REPORT - SAND AND GRAVEL COLORADO DEPT. OF PUBLIC HEALTH & ENVIRONMENT Water Quality Control Division WQCD-P-B2 4300 Cherry Creek Drive South Denver, Colorado 80246-1530 Make enough copies of form for each reporting year. Or go to http://www.cdphe.state.co.us/wq/Permits Unitlstormwater/industrial.html Check if this is a new name, address, etc. Permittee(Company Name): ^ Facility Name: C(',L u,;, Inc _ Mailing Address: tun Ll Facility Phone Number: ( q L Permit Certification No. COR-34 6�- 55 Reporting Period: Jan. 1-Dec. 31, 20 _ _ (Form is due by Feb. IS of the following year) **Each section must be completed. Please print or type.** A. A report on the facility's overall compliance with the SWMP. (Include here a summary of any measures taken to comply with your Stormwater Management Plan (SWMP), to fully implement it, changes or improvements made in any of your Best Management Practices (BMPs), employee training, spills, other problems encountered, etc. How is your plan working?) Were changes made to your SWMP? No — Yes - Describe changes on a separate sheet. B. A summary of each comprehensive stormwater facility inspection made, including date, findings, and action taken. (The permit requires at least two comprehensive facility inspections per year - see page 8 of the permit. Include here a summary of those inspections, plus any other comprehensive inspections made. It is not necessary to summarize day-to-day inspections, unless significant problems were noted.) First Inspection- Date EjLrij 16 . Findings, and action taken: a Ate✓ � f.�. , ��,� ��zr_�r� ruin �v.��✓ Note - form may be reproduced Page 1 of 2 09/07dj