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STORMWATER ANNUAL REPORT - SAND AND GRAVEL <br />Permit Cert. No. COR -34 0942 <br />Second Inspection — Date: Oct 21, 2014. Findings, and action taken: <br />No production, no spills, no changes to SWMP. <br />Other Inspections — Date: . Findings, and action taken: <br />C. Results and interpretation of any stormwater monitoring performed. Attach a separate sheet with the lab results. <br />(Monitoring is not a requirement under the permit, unless you were specifically directed to do so by the Division. <br />However, the results of any stormwater monitoring that you preformed on your own should be reported here.) <br />Monitoring Results Attached: X No Yes <br />D. Certification <br />"I certify under penalty of law that this document and all attachments were prepared under my direction or <br />supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate <br />the information submitted. Based on my inquiry of the person or persons who manage the system, or those <br />persons directly responsible for gathering the information, the information submitted is, to the best of my <br />knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting <br />false informoon, including the possibility of fine and imprisonment for knowing violations." <br />person <br />Don Carlson <br />C:\Usersystoupa%ppData\Loca[\Microsoft\Windows\Temporary Internet Files\Content.Outiook\069OG74M\2014 Report.doc 09/2512007 <br />