2026-01-21_REPORT - M1981043 (3)

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Stormwater Management Plan (SWMP) Stormwater Only 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 Gravel Productions.■❑ Yes ❑ No (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.) List amendments) to the SWMP from this site inspection: NONE The latest copy of the SWMP and at least 3 years of monitoring data is retained by the permittee and is located at: 260 RANNEY ST CRAIG,CO 81625 Identification of Discharges other than Stormwater Evaluated the site for the presence of discharges other than stormwater, such as mine drainage spoils, springs, sanitary waste, or process water of any kind. Are there discharges other than stormwater on site (e.g., spill, leak, discharge of non-stormwater not authorized under COG500000)? 0 Yes ONo If yes: 1. What was discharge? 2. Date of evaluation? 3. On -site drainage points that were directly observed during the evaluation? Additional observations: is there equipment on site? 0 Yes 0■ No If yes, a visual inspection of equipment needed to Implement the plan is required. Are there any site piles containing salt? 0 Yes ✓■❑ No If yes, the piles must be covered. Is there any waste or garbage (floatable debris) on the site? 0 Yes 0 No If yes remove immediately from the site, Is there any construction or a change in design, operation, or maintenance at the facility significantly changing the nature of pollutants discharged in the stormwater from the facility? 0 Yes 0 No if yes provide explanation. Other comments relating to the site: 41 �6' /4tx Inspector Signatul 7 --,7 J Date: 1 certify that this report is true, accurate, and complete, to the best of my knowledge and belief. Title: Page 2 of 5