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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. uslwglPenWts Unitlstormwater/industrial. html Check if this is a <br />Permittee (Company Name): <br />new name, address, etc. <br />Clera Creek District Water Providers, LLC <br />Facility Name: M14RR Quarry _ <br />Mailing Address: 8301 E. Prentice Ave. , Ste, 100 Greewood Village, CO 80111 <br />_ <br />Facility Phone Number: ( 303), 773-1005 <br />Permit Certification No. COR-34 1 3_ 8 7 T <br />Reporting Period: Jan. 1-Dec. 31, 20 1 0 (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 />No physical work done on facility. <br />Were changes made to your SWMP? x 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 Findings, and action taken: N/A <br />Note - form may be reproduced Page 1 of 2 09/07dj