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I I III IL I W„ <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 />www.cdphe.state.co.us /wq /Permits Unit Check if this is a <br />Permittee (Company Name): City of Rifle 0 <br />Facility Name: Material Resource area (gravel <br />Mailing Address: 202 Railroad Avenue <br />Facility Phone Number: 970- 665 -6559 <br />Stormwater Permit Certification No <br />(or Process Water Certification No <br />. COR34- 1 4 4 8 <br />COG50- ) <br />W <br />u <br />THIS IS A REQUIRED FIELD If this is not filled in the report will be returned. — Please do not input "0000" <br />Reporting Period: Jan. 1 -Dec. 31, 20 2 (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 />Material was excavated last year and stockpiled. Stockpile material has been set and appears to be stable. Previous <br />BMPs appear to be working satisfactorily at the discharge point. The slope was laid back and surface roughened and <br />appears to be holding up well. Native vegetation has taken root and recovering. <br />Were changes made to your SWMP? 0 No 0 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 12 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: <br />Slope layback, Feb -Mar 2012. Staff stabilized soils as noted above and ensure BMP's were still properly functioning. <br />Several visits since have shown no changes or impact to BMP's harming their ability to function. No additional activity <br />has occurred to cause additional disturbance other than occassional removal of the already stockpiled material. Site is <br />inspected at least once per month. <br />11_._ r_.___ .____. 1-- A__ - - A n___ t _en <br />