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i <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 form for each reporting year. Or go to <br />http://wtivw.cdphe.state.co.us/wq/Permits Unitlstormwaterlindustrial.html Check if this is a <br />r new name, address, etc. <br />Permittee (Company Name): L Q Gt//' ??? t CanJ?!'uG?-r CD`"' ?" - <br />Facility Name: W i 1 d k f-e Pl 4 <br />Mailing Address: / 6 0.2 , /q-) d o re Rd, l <br />Facility Phone Number: (3 D3 1 7 <br />Permit Certification No. COR-34 I ?l ? - OR - COG-50 <br />(stormwater certification only) (stormwater and process water combined certification) <br />Reporting Period: Jan. 1-Dec. 31, 20 O 9 (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 <br />made in any of your Best Management Practices (BMPs), employee training, spills, other problems <br />encountered, etc. How is your plan working?) <br />, 'j L/ or <br />Were changes made to your SWMP? ?< No - Yes - Describe changes on a separate sheet. <br />B. A summary of each comprehensive storm water facility inspection made, including date fndinks, 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 <br />necessary to summarize day-to-day inspections, unless significant problems were noted.) <br />First Inspection - Date (04/ 09 Findings, and action taken: <br />d14 rS <br />r? S,o {'C -fei 6,/ P 5 <br />Note - form may be reproduced Page l of 2 <br />ar6/06sg