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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. Or go to <br />http://Www.cdphe.state.co.uslwqlPermitsUnitlwqcdpmt.html <br />Permittee (Company Name): <br />Facility Name: _ <br />Mailing Address: <br />i16f.;3 0?0 <br />RpCEV v E® <br />?--- ZFEB 0 3 2009 <br />Division of Reclamation, <br />-I Mining and Safety <br />Check if this is a <br />new name, address, etc. <br />Facility Phone Number: ( 1 <br />Permit Certification No. CO&50 <br />Reporting Period: Jan. 1-Dec. 31, 20 (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 taken <br />to comply with your Stormwater Management Plan (SWMP), to. fully implement it, changes or improvements made <br />in any of your Best Management Practices (BMPs), employee training, spills, other problems encountered, etc. <br />How is your plan working?) <br />ti <br />y C V v J % L" <br />I -S yew_ <br />Q <br />12 r- 0- 14AA <br />?q <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 permit. <br />Include here a summary of those inspections, plus any other comprehensive inspections made. It is not necessary <br />to summarize day-to-day inspections, unless significant problems were noted.) <br />First Inspection - Date Findings, and action taken: <br />p C'0 6'65- <br />Note - form may be reproduced Page 1 of 2 V&%11