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Print Form <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.usAvq/PermitsUnit Check if this is a <br />Permittee (Company Name): Valco, Inc. <br />Facility Name: Valco Batch Plant <br />Mailing Address: 12760 Stroh Ranch Way, #203 <br />Facility Phone Number. 303 - 248-3590 <br />Stormwater Permit Certification No. COR34- 1 6 4 6 <br />(or Process Water Certification No. COG50- ) <br />U <br />Ful <br />7',—,,S n r zr+ �+--, rf.r; F �' c '9 T 7,111 — #ea.sEQD e .° ra ^et cc"n09» <br />Reporting Period: Jan. I -Dec. 31, 20 1 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 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 />Run off is contained in pit ponds. Plan is working no discharges. <br />Were changes made to your SWMP? Q 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 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 - today inspections, unless significant problems were noted.) <br />First Inspection - Date 3/18/2013 . Findings, and action taken: <br />No repairs or maintenance required. <br />RECEIVED <br />FEB 2 0 2014 <br />Division of Reclamation, <br />Note - form may be reproduced Page 1 of 2 Mining & Safety ar&06m, <br />