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STORMWATER ANNUAL REPORT -METAL NIINING (& COAL) <br />COLORADO DEPT. OF PUBLIC HEALTH & ENVIRONMENT <br />Water Quality Control Division <br />WQCD-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, Coloredo 802461530 <br />Make enough copies of form for each reporting year. Or go to <br />http://www.cdphestate.co.us/wq/Permits Unit/wgcdpmt.htmJ Check box if this is a <br />new name, address, etc. <br />Permittee (Company Name): <br />Facility Name: <br />Mailing Address: <br />Facility Phone Number. ( 1 <br />Permit Certification No. COR-04 <br />Reporting Period: Jan. 1-Dec. 31, 20 _ _ (Form is due by Feb. 1 S of the following year) <br />**Each section must be completed. Ptease print or type.** <br />A. A report an the facility's overall compliance with the SWMP. (Include here a summary of any measures taken <br />to comply with your Stormwater Management Plan (SWMP), to fully implement it, changes or improvements made <br />in any of your Best Management Practices (BMPs), employee training, spills, other problems encountered, etc. <br />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, 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 necessary <br />to cnmmari~e da}~to-day inspections, tmless significant problems were noted.) <br />First Inspection -Date _/_/_. Findings, and action taken: <br />Note -form may be reproduced Page 1 of 2 ,wean <br />