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COLORADO DEPT. OF PUBLIC HEALTH & ENVIROMENT <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 />htto./Avww cdnhe state co us/wa/PermitsUnit/stormwaterrndustrial.html Check if this is a <br />new name, address, etc. <br />Permittee (Company Name): Northern Colorado Water Conservancy District <br />Facility Name: COR -340942 Gravel Extraction <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 0942 <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 in <br />any of your Best Management Practices (BMPs), employee training, spills, other problems encountered, etc. How <br />is your plan working?) <br />No spills, no production 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 />Grand County Crushed material, no changes to SWMP. <br />C:\Usersystoupa\AppData\Local\Microsoft\Windows\Temporary Intemet Files\Content.Outlook\Q69OG74M\2014 Report.doc 09/25/2007 <br />