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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 802464530 <br />Make enough copies of form for each reporting year. Or go to <br />http: / /www. cdphe. state. co. us/wq/PermitsUnit /stonnwater /industrial. html <br />Permittee (Company Name): <br />0.,(e-cs p(cL,4,-t <br />Z 7 5 S. t� <br />Facility Name: <br />Mailing Address: <br />Facility Phone Number: ( 303 ) 1,4 - 3.590 <br />Permit Certification No. COR 34 J 6 <br />Reporting Period: Jan. 1-Dec. 31, 20 I 3 (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 ?) `- r <br />R Jw Df I , c-014..-fa...; fr.e� ( tt i'f PDN. d 5 . <br />ZD 3 �ee✓' <br />r ee,vi. eS <br />Check if this is a <br />new name, address, etc. <br />Were changes_made to your SWMP? <br />� No Yes - Describe changes on a separate sheet. <br />-_-- <br />B. A summary of each comprehensive stormwater facility inspection made, including date, findings, and action <br />ta requires at least two comprehensive facility inspections per year - see page 8 of the <br />ken. (The pe rmit r �' <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 21/1 Findings, and action taken: <br />0/%44,5 Se c t&D d w <br />. I\ o rl ,4_ <br />Note - form may be reproduced Page 1 of 2 <br />09/07dj <br />