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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 />„lower, Coterafto 802,46-4530 <br />Make enough copies of form for each reporting year. Or go to <br />http: //www. cdphe.state. co. us/wq/Permits Unit/stormwater/industrial. html <br />Permittee (Company Name): vaico,inc. <br />Check if this is a <br />new name, address, etc, <br />Facility Name: Valeo Batch Plant l� <br />Vile in &Mom: 192213 Wcralhaven N... P 't can,'t01301Z 4 <br />Facility Phone Number:719/469/0840 <br />Permit Ceriifilcejo4 No. <br />CQR-34 1646 <br />- - COG -SO <br />(ctermwater certification only} (atormwater and process water combined certification) <br />0040 k �, ; cZti.e ttsert; i'or t - CCC`i!i1CJCl{3n tun her <br />Reporting Period: Tim. I -Dec. 31, 2f) 115 (Form is,date bye 1. ofnkengyear) <br />**Each section inmit 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 Manama Practices (BMPs), employee mining, spills, other problems <br />wove teml, etc. jis yd vx glaz t1d ) <br />Site was inspected twice. There was no discharge. <br />Were changes made to your SWMP? <br />No <br />.._ <br />Yes - Describe changes on a separate sheet. <br />B. A summary of each comprehensive storm water facility inspection made, including date. findings, and action <br />taken. (The permit requires at 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 />taecessacy toneliamarize day-to-day inspections, Sigait INCObleing Wei COOLY <br />First Inspection - Date 4Jy221Po. Findings, and action taken: <br />No action necessary <br />Note - form may be reproduced <br />Page 1 of 2 ar1/11sg <br />