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,~S'TORMWATER ANNUAL REPORT -METAL MnvnvG (& COAL) <br />' COLORADO DEPT. OF PUBLIC HEALTH & ENVIItONMENT <br />Water Quality Control Division <br />WQCD-PE-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80222-1530 <br />Make enough copies of form for each reporting year. <br />Permittee (Company Name): <br />Facility Name: <br />Mailing Address: <br />Facility Phone Number: <br />Permit Certification No. COR-04 <br />Reporting Period: Jan. 1-Dec. 31, 19 _ _ (Form is due by Feb. IS of the following year) <br />**Each section must be completed. Please print or type.** <br /> <br /> <br />A. A report on the faciliry's overall compliance with the S4VMP. (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 sepazate sheet. <br />B. A summary of each comprehensive stormwater faciliry inspection made, including date, findinfs, and <br />action taken. (The permit requires at least two comprehensive faciliry inspections per yeaz for active <br />mines, with different requirements for other sites -see page 11 of the permit. Include here a summary of <br />those inspections, plus any other comprehensive inspections made. It is not necessary to summarize day- <br />to-day inspections, unless significant problems were noted.) <br />First Inspection -Date _/_/_ Findings, and action taken: <br />Check box if this is a <br />new name, address, etc. <br />Note -form may be reproduced Page 1 of 2 aAi96min <br />