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•STORMWATER A~AL REPORT -SAND AND GI~ <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 each section. <br />Permittee (Company Name): <br />Facility Name: <br />Facility Address: <br />Crystaljack <br />2516 Waldean St. <br />Colorado Springs, Colorado 80909-4015 <br />Facility Phone Number: ~ 719 ) 634-4042 <br />Permit Certification No. COG-500 8 0 8 <br />Reporting Period: Jan. 1-Dec. 31, 19 9 4 <br />-r~c;FivFr <br />MAR 0 2 1995 <br />Division o. mmerais s t;eolo9Y <br />A. A report on the facility's overall compliance with the SWMP. (Include here a summary of any measures <br />taken to comply with your Stotmwater Management Plan (SWMP), to fully implement it, changes or <br />improvements made in any of your Best Management Practices (BMPs), problems encountered, spills, ' <br />other potential violations, e[c.) <br />No evidence of env orevious or new negative situations/conditions requiring <br />changes or improvements are in evidence. <br />Surface run-off water retaining berms arP adequate and functioning aatisfartnrily_ <br />Some berms were enlaroed in height and/or width as required at each site where <br />mining activities were conducted throughout the 1gQ4 season <br />Were changes made to your SWMP? X^ No ^ Yes -Describe changes on a sepazate sheet. <br />B. A summary of each comprehensive stormwater facility inspection made, including date, frndings, and <br />action token. (The permit requires at 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 summazize day-to-day inspections, unless significant problems were noted.) <br />First Inspection -Date 5 / 19/94. Findings, and action taken: No problems - No action taken <br />John 0. Buckner <br />~Nore -form may Ue reproduced Page 1 of 2 ul INS.` <br />