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Stormwater Management Plan (SWMP) — Stormwater Only <br />Is there a SWMP and has it been updated for the facility for current conditions in accordance with Part I.L Stormwater Discharge Associated with Sand and <br />Gravel Productions.❑■ Yes ❑ No <br />(SWMP must be updated within 24 hours of any changes to the control measure, until final reclamation is completed for the site and the permit is terminated.) <br />List amendment(s) to the SWMP from this site inspection: <br />NONE <br />The latest copy of the SWMP and at least 3 years of monitoring data is retained by the permittee and is located at: <br />260 RANNEY ST CRAIG,CO 81625 <br />Identification of Discharges other than Stormwater <br />Evaluated the site for the presence of discharges other than stormwater, such as mine drainage spoils, springs, sanitary waste, or process water of any <br />kind. <br />Are there discharges other than stormwater on site (e.g., spill, leak, discharge of non-stormwater not authorized under COG500000)? 0 Yes ONO <br />If yes: <br />1. What was discharge? <br />2. Date of evaluation? <br />3. On -site drainage points that were directly observed during the evaluation? <br />Additional observations: <br />Is there equipment on site? ❑ Yes 0 No If yes, a visual inspection of equipment needed to implement the plan is required. <br />Are there any site piles containing salt? ❑ Yes 0 No if yes, the piles must be covered. <br />Is there any waste or garbage (floatable debris) on the site? ❑ Yes ❑■ No If yes remove immediately from the site. <br />Is there any construction or a change in design, operation, or maintenance at the facility significantly changing the nature of pollutants discharged in the <br />stormwater from the facility? ❑ Yes ❑■ No If yes provide explanation. <br />Other comments relating to the site: <br />3 <br />Inspector Signature: Title: Date: <br />1 certify that this report is true, accurate, and complete, to the best of my knowledge and belief. <br />Page 2 of 5 <br />