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STORM WATER ANNUAL REPORT - SAND AND GRAS. <br />COLORS DEPT. OF P€ SUIC HEALTH & ENiTIIRODUVLENT <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 fornt for each reporting year. Or go to <br />http:IAvww.cdphe.state.co.uslwg1FermitSVhitlstormwater/industrial.hwd Check if this is a <br />new name, address, etc. <br />Permittee (Company Name): N; rrk T4- r r a y _ <br />Facility Name: Gray Pit #2 <br />Mailing Address: <br />0 <br />Facility Phone Number. LE 2 <br />584 65.30 Road, Montrose, CO 81401 <br />249-9436 <br />Permit Certificatim No. COtR 3 4 -1 3 4 8 <br />Reporting Period: Jan. -1-Dec. 31, 20 0 8 (Form is due by Feb_ 15 of the following year) v <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 MM), employee training, spills, other <br />problems encountered, etc. How is your.plan working?} <br />-I have-not_completed the.Annual Report <br />Reason: The-gravel pit has not -been- activated: <br />Were changes made to your SVi1MP? _'No Yes ? Describe changes on a separate sheet. <br />B. A summary of each comprehensive sAww water facility "apection made, including date, irraiings, 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-today inspections, unless sigumc nt problems were noted.} <br />First Inspection - Date Findings, and action taken: <br />Note - form may be reproduced Pace 1 of 2 -6/06sg