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r <br />STORMWATER ANNUAL REPORT -- SAND AND GRAVEL <br />Permit Cert. No. COR-34 0942 <br />Second Inspection — Date: Oct 28 2011 . Findings, and action taken: <br />No production, no changes to the SWMP, no spills. <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 property 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 informa,tiop, including t�ossibility of fine and imprisonment for knowing violations." <br />Don Carlson <br />CADocuments and Settmgsystoupa\Local SettingsWemporary Internet FdeslContent.0utlookUELH5HBW011 Report doc 09/25/2007 <br />