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STORMWATER ANNUAL REPORT -SAND AND GRAVEL <br />COLORADO DEPT. OF PUBLIC HEALTH & 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 for each reporting year. <br />Permittee (Company Name): <br />Facility Name: <br />Address: <br />Check box if this is a <br />new name, address, etc. <br />~.S'i~~ <br />Facility Phone Number: (7~) /7L~~ - ~ ~~ <br />Permit Certification No. COG-50 ~ ~ ~~'~ <br />- -= -Reporting Period:-dan:~l=Dee-3-t,--20 =0. c~r-(Form-is-due byvFeb =l3=ofthe-following year.)---, - > - __ - _ _ - <br />**Each section must be completed. Please print or type.** <br />r----- <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 S of the permit. <br />Include here a summary of those inspections, plus any other comprehensive inspections made. It is not <br />necessary to swmnarize day-today inspections, unless significant problems were noted.) <br />_/ / .Findings, and <br />r~,}~ Q~ <br />iced ,, Page 1 of 2 <br />nNPo2sg <br />A. A report on the facility's overall compliance with the SWMP. (Include here a summary of any measures taken to <br />comply with your Stormwater Management Plan (SWMP), to fidly imp]ement it, changes or improvements made <br />in any of your Best Management Practices (BMPs), employee training, spills, other problems encountered, etc. <br />