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STORMWATER ANNUAL REPORT — SAND AND GRAVEL <br />COLORADO DEPT. OF PUBLIC HEALTH & ENVIROMENT <br />Water Quality Control Division <br />WQCD-P-B2 <br />4300 Chevy Creek Drive South <br />Denver, Colorado 80246-1530 <br />Make enough copies of form for each reporting year. Or go to <br />htip.1Avww.cdphe.state.co.us/w4/PermitsUnit/stormwaterindustrial.html Check if this is a <br />new name, address, etc. <br />Permittee (Company Name): Northern Colorado Water Conservancy District <br />Facility Name: COR -340943 Quarry Pit <br />Mailing Address: NCWCD — Farr Pumping Plant, P.O. Box 1617, Grand Lake, CO 80447 <br />Facility Phone Number: ( 970 ) 627-3406 <br />Permit Certification No. COR -34 0943 <br />Reporting Period: Jan, 1 -Dec. 31, 2014 (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 to <br />comply with your Stormwater Management Plan (SWMP), to fully implement it, changes or improvements made <br />in any of your Best Management Practices (BMPs), employee training, spills, other problems encountered, etc. <br />How is your plan working?) <br />No spills, no changes to SWMP. <br />Were changes made to your SWMP? X 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 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, unless significant problems were noted.) <br />First Inspection — Date: May 12, 2014. Findings, and action taken: <br />No production, no changes to SWMP. <br />C:\UsersystoupalAppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\Q69OG74M\2014 Report.doc 09/25/2007 <br />