2012-01-13_REPORT - M1979189 - Laserfiche WebLink

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STORMWATER ANNUAL REPORT - SAND AND GRAVEL COLORADO DEPT. OF PUBLIC HEALTH & ENVIRONMENT Water Quality Control Division WQCD -P -B2 4300 Cherry Creek Drive South Denver, Colorado 80246 -1530 Make enough copies of form for each reporting year. Or go to http: / /www. cdphe.state.co. us /wq /PermitsUnit /stormwater /industrial.html Permittee (Company Name): Rio Grande Company Facility Name: S-4 Sand Pit Mailing Address: P.O. Box 17227 Denver, Colorado 80217 Facility Phone Number: 303 - 210 - 9603 Reporting Period: Jan. 1 -Dec. 31, 20 J✓(_ (Form is due by Feb. 15 of the following year) * *Each section must be completed. Please print or type. ** Note - form may be reproduced Page 1 of 2 Check if this is a new name, address, etc. ❑ Permit Certification No. COR -34 _ _ _ _ - OR - COG -50 0374 (stormwater certification only) (stormwater and process water combined certification) IMO iv not a valid entry for the certification number ❑ A. A report on the facility's overall compliance with the SWMP. (Include here a summary of any measures taken to comply with your Stormwater Management Plan (SWMP), to fully implement it, changes or improvements made in any of your Best Management Practices (BMPs), employee training, spills, other problems encountered, etc. How is your plan working ?) See attached Compliance Inspection response letter dated July 11, 2011 g C: ( egl )t 1 ! 5 C-op Were changes made to your SWMP? El Yes - Describe changes on a separate sheet. B. A summary of each comprehensive stormwater facility inspection made, including date, findings. and action taken. (The permit requires at least two comprehensive facility inspections per year - see page 8 of the permit. Include here a summary of those inspections, plus any other comprehensive inspections made. It is not necessary to summarize day -to -day inspections, unless significant problems were noted.) First Inspection - Date . 2 1 . Findings, and action taken: See attached WQCD Compliance Inspection Letter Dated July 5, 2011 including Stormwater Management Site Plan G;;tj 'f ar1 /1lsg