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i <br />, <br />~T(I~RMWATER ANNUAL REPORT -SAND AND GRAVEL <br />COLORADO DEPT. OF PUBLIC HEALTH do ENVIRONMiENT <br />Water Quality Control Division <br />WQCD-P-B2 <br />4300 Cherry Crcek Drive South <br />Denver, Cokrado 80246-153(1 <br />Mate enough copies aj jonx jor each reporfisg year. <br />Permittee (Company Name): <br />Facility Name: <br /> <br />Mailing Address: ~ D n r~ ,~ ^ <br />2~,^ ~, S a~.~f C..e~ ~ i to / n <br />Facility Phone Number: (97D) 3 7.~/ - ~3.7~ _ ~ ^ <br />Permit Certi:tcation No. COG-SO ~ ~..L ,5,,- <br />Reporting Period: Ian. 1-Dec. 31, 2002 i rForm is due by Feb. 15 ojthe jolluwing year) <br />••EacD section ~}~[ be completed. Please print or type.•• <br />A. A report on the facility's overall compliance with the 5WMP. (include here a sunvnary of any meazures <br />taken to comply with your $tormwamr Management Plan (SWMP), to fully implement it, changes or <br />improvements made in any of your Bes[ Management Prutices (BMPs), employee training, spills, other <br />problems encountered, etc. How is your plan working?) <br /> <br />Were changes made to your SWMP? ^ No ^ Yes -Describe changes on a separate sheer. <br />B. A summary of each comprthensive stormwater facility insptetion made, including date. findinrs. and <br />action taken. (The permit requites at least two comprehensive facility inspections per year -see page 8 of <br />the permi[. Include here a summary of those inspections, plus any other comprehensive inspections, <br />made. It is not necessary to summarize day-to-day inspections, uNess significant prob[ems were noted.) <br />Check box if this is a <br />new trams, address, etc. <br />First Inspection -Date _/_/_. Findings, and cation taken: <br />