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STORMWATER ANNUAL REPORT -COAL <br />COLORADO DEPT. OF PUBLIC HEALTH & ENVIRONMENT <br />Water Quality Control Division <br />WQCD-PE-B2 <br />4300 Cherry Creek Drive South <br />Denver, Colorado 80222-1530 <br />Please print or type. Fill in earn section. <br />Permittee (Company Name): <br />Facility Name: <br />Facility Address: <br />Facility Phone Number: ( ) <br />Permit Certification No. COG-850 _ _ _ <br />Reporting Period: Jan. 1-Dec. 31, 19 <br />A. A report on the faciliry's overall compliance with the SA'MP. (Include here a summary of a~ measures <br />taken to comply with your Stormwater Management Plan (SWMP), to fully implement it, changes or <br />improvements made in arty of your Best Management Practices (BMPs), problems encountered, spills, <br />other potential violations, etc.) <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 <br />action ta1Een. (The permit requires az least two comprehensive facility inspections per year -see page 10 <br />of the permit. Include here a summary of those inspections, plus any other comprehensive inspections <br />made. It is not necessary to snmmari~p day-today inspections, unless significant problems were noted) <br />Fuse Inspection -Date _/ / Findings, and action taken: <br /> <br />'Note -form may be reproduced <br />Page 1 of 2 <br />ull/94c1 <br />