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If any unauthorized sources of non-stormwater discharges are noticed at the site, the SWMP <br /> Administrator shall be notified immediately. The source and condition of the discharge will be <br /> investigated. If the discharge is perceived to be a potential contaminant source to stormwater or <br /> permitted process water(groundwater dewatering), the Administrator or designated personnel <br /> shall notify the Colorado Department of Public Health and Environment. <br /> SWMP CERTIFICATION <br /> I certify under penalty of law that a complete Stormwater Management Plan, in compliance with <br /> ' Part I.C.2 of the Sand and Gravel Mining general permit has been prepared for my facility. <br /> Based on my inquiry of the person or persons who manage the system, or those persons directly <br /> responsible for gathering the information, the Stormwater Management Plan is, to the best of my <br /> knowledge and belief, true, accurate, and complete, as written. I am aware that there are <br /> significant penalties for falsely certifying the completion of said SWMP, including the <br /> possibility of fine and imprisonment. <br /> ' Operator/SWMP Administrator Date <br /> C:1951211rwmaryl 6 <br />