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6 <br />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 forin for each reporting year. Or go to <br />http://Www.cdphe.state.co.uslwqlPe <br />is Unit/storrnw er/industrial. html <br />? <br />Permittee (Company Name): ? N ` f4 14 <br />Check if this is a <br />new name, address, etc. <br />Facility Name: K(j. 07i? R)usG,1vC. 4tj C,J - _ <br />Mailing Address: sox ? U 0.0k, Wo <br />Facility Phone Number: (q`7()) - Lf 2_ 4 (.- <br />Permit Certification No. COR-34 _?? <br />Reporting Period: Jan. 1-Dec. 31, 20 4 a (Form is due by Feb. 15 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 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 />0\-V- (v? C w-e_ (A I, i' M 11--e-- L 4-& 1`vJ t ( ( h.G Vv'c_ <br /> <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 8 of the <br />permit. Include here a summary of those inspections, plus any other comprehensive inspections made. It is <br />not necessary to summarize day-to-day inspections, unless significant problems were noted.) <br />First Inspection - Date A/-& i?? Findings, and action taken: wk '; r ? 0 t?St +ti+ , . <br />Note - fnrm may ha ranrMiwPA <br />D.,..a 1 ,.f 7