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STORTMWATER ANNUAL REPORT - SAND AND GRAVEL <br />COLORADO DEPT. OF PUBLIC HEALTH & ENVIRON- MNT <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 />http: / /Www.cdphe. state. co. iis/ wglPerttiity( hiit lstorrmvaterlindustriaLhtrnl Chcck if this is a <br />new name, address, etc. <br />El <br />Permittee (Company Name): vatco. Inc. -- <br />D <br />Facility Name: Canon City East P4 <br />Mailing Address: 12760 Stroh Ranch way, #203 <br />Facility Phone Number: 719 -469 -0840 <br />OR - COG -50 1569 <br />Permit Certification No. COR -34 — — — — <br />"atormwater certification only) (stormwater and process water combined certification) <br />:'.'490 is na' n :: i e. -'ry for the �•e,'t:firptioa number <br />Reporting Period: Jan. I -Dec. 31,'0 14 — (Form is due by Feb. 15 of the following year) <br />* *Each section must he 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. Now is your plan working ?) <br />All discharges were monitored as required. One TSS test of 54 was out side the 45 maximum <br />range. It occurred when the flow was impaired by a beaver dam restriction. All other tests have <br />been in compliance. <br />Were changes made to your SWMP? Pir No 11 Yes - Describe changes on a separate sheet. <br />B. A summary of each comprehensive stormwater facility inspection made, including date finditrgs and action <br />taken. (The permit requires aL least two comprehensive facility inspections per year - see page 8 of the permit. <br />Include here a summary of those inspections, plus any other comprehensive inspections made. It is not <br />necessary to summarize day - today inspections, unless significant problems were noted.) <br />First Inspection - Date 01/13f14. Findings, and action taken: <br />Discharge tested <br />� ariil isQ <br />Note - form may be reproduced Pape I of <br />