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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 for each reporting year. Or go to <br /> http:!/www.edphe.state.co.us/wy/Permits Unit/stormwaier/industrial.html Check if this is a <br /> new name, address, etc. <br /> Permittee(Company Name): yalco,Inc. ❑ <br /> Facility Name: valco-Batch Plant 13 <br /> Mailins ess- 9286 Winadhwara Dr.,.Pa*e;r,00 80134 0 <br /> Facility Phone Number:71s-4s"MO 0 <br /> Permit Certification No. COR-34 1646 _ _ OR - COG-50 <br /> (stormwater certification only) (stormwater and process water combined certification) <br /> Reporting Period: Jan. I-Dec. 31, 20 1.6 _ (Form is due by Feb. 15 of the following year) <br /> **Each section eaust he completeck 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 /> mccuobered,etc. Kow is your*an wotking?) <br /> Site was inspected three times. There was no discharge. <br /> Were changes made to your SWMP? Fv-]No 7 Yes - Describe changes on a separate sheet. <br /> B. A summary of each comprehensive stormwater facility inspection made, including date, findings, and action <br /> Laken. (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 /> necessary to summarize day-to-day inspections,untess significant problems were noted.) <br /> 40 <br /> First Inspection-Date 5/13/?01 Findings,and action taken: <br /> No action necessary. <br /> Q✓ <br /> Note-form may be reproduced Page 1 of 2 ar1/11sg <br />