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COMMENTS <br />(1) The last insurance document found on file expired on 3/01/06. One that expires on 3/01/07 is on <br />file at the Division. <br />(2) The July 2006 inspection report was not found on file. <br />(3) NPDES permit expired February 28, 2006. Extended administratively (Leslie Simpson, CDPHE) <br />(4) For 2006, only the April, May and June Discharge Monitoring Reports were found on file. <br />C-1980-001 CC Inspection 22 August 2006, page 7 of 6 pages <br />