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STORMWATER ANNUAL REPORT-METAL MINING (& COAL) <br />COLORADO DEPT. OF PUBLIC HEALTH 8c ENVIRONMENT <br />Water Quality Control Division <br />WQCD-P-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80246-1530. <br />Make enough copies of form jor each reporting year. Or go to <br />http: //www.cdphestate.co. us/wq/Permits Unit/wgcdpmt. html Check box if this is a <br />new name, address, etc. <br />Permittee(CompanyName): i~aloy~o Dtvrli.-- /~ /L/ira~~rtJ //~- ~a/r/!~y <br />Facility Name: C~~tz- l~/YSe~/ - Se cti.4c~-'r ~cwL /c~c L7.-*ii 1'r~^~ _ <br />Mailing Address: ~3t3 S/~2n~iv sT ~a-/f ~e..-~.e/t~ Calr.- gLto3 <br />Facility Phone Number: (303 ) 8r'~ - 3 fC ~ _ <br />Pemut Certification No. COR-04 03.0 $ <br />Reporting Period: Jaa 1-Dec. 31, 20 0 2- (Form is due by Feb. 1 S of the following year) <br />**Each section must be completed. Please print or type.** <br />A. A report on the facility's overall compliance with the SWMP. (Include here a summary of any meastues 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 />S< e_ <br />Were changes made to your SWMP? ~~ <br />~ Yes.- Describe changes on a separate sheet. <br />B. A summary of each comprehensive stormwater facility inspection made, including date: findinrs, and action <br />taken. (The pemtit requires at least two comprehensive facility inspections per yeaz -see page 8 of the permit. <br />Include here a summary of those inspections, plus any otfiei comprehensive inspections made. It is not necessary <br />to summarize day-today inspections, unless significant problems were noted.) <br />First Inspection -Date Ofr_l ~L Findings, and action taken: <br />Note -form may be reproduced Page 1 of 2 <br />..vssu <br />