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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 />www. cdphe .state.co.us /wq /PermitsUnit <br />Permittee (Company Name): Valco, Inc. <br />Facility Name: Canon City East Pit <br />Mailing Address: 12753 S. Parker Rd. #203, Parker, CO 80134 <br />Facility Phone Number: 719-469 -0840 <br />Stormwater Permit Certification No. COR34- <br />(or Process Water Certification No. COG50- I 0 I 1 12 14 I •) <br />ThIS IS A REQUIRED .1ELD If this is not filled in the report will be returned. — Please do not input "0000" <br />Reporting Period: Jan. 1 - Dec. 31, 20 I 1 12 I (Form is due by Feb. 15 of the following year) <br />Check if this is a <br />0 <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 />As result of inspections used oil on the property was removed, contaminated soil was dug up and put in a barrel. <br />Barrel of soil has not been removed but is containing the soil at this time. Will need to get a machine to lift the barrel into <br />the containment area. <br />Were changes made to your SWMP? i 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-to-day inspections, unless significant problems were noted.) <br />First Inspection - Date 7/10/2012 . Findings, and action taken: <br />Inspection was reported as not action required. <br />Pa e 1 of 2 ar6/06mm <br />Note - form may be reproduced g <br />