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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 far each reporting year. Or go to Check if this is a <br />www.cdphe.state.co.us/wq /Permits Unit <br />Permittee (Company Name): Valco, Inc. <br />Facility Name: Canon City East Pit <br />Mailing Address: <br />12760 Stroh Ranch Way, #203 <br />Facility Phone Number: 719-469 -0840 <br />Stormwater Permit Certification No. COR34- <br />t— Water Certification No. COG50- 0 2 4 ) <br />Sb �l�99 <br />—''l. do ;171' gl#vt <br />,p-nF ,r,.� g - s..n;'3 as nnat f "h!d y�.; o ee ,rim" ��aA Lr@�t .. - - <br />Reporting Period: Jan. 1 -Dec. 31, 20 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 SWAP. (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 />All used oil barrels and barrel containing oil contaminated soil are located in the oil containment area. Sloping <br />reclamation work was done during the year. All discharges were monitored as required. One high TSS test was reported <br />when the discharge ditch has been cleaned. <br />Were changes made to your SWMP? Cl 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 2/4/2013 _ Findings, and action taken: <br />Discharge tested. <br />Note - form may be reproduced <br />Page 1 of 2 <br />RECEIVE[ <br />FEB 2 0 2014 <br />Division of Reclamation <br />Mining & Safety <br />ar6/06mm <br />