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Stormwater Management Plan <br />APPENDIX D <br />INSPECTION REPORTSStorm Water Construction Activities <br />And Metal Mining Operations <br />Site Inspection Report <br />I. GENERAL INFORMATION <br />Project Name <br />May Day Idaho Mine Complex <br />NPDES Tracking Nos. <br />COR03 H717 (CGP) <br />Location <br />4314 CR -124 <br />Chemical/Fuel Storage <br />COR04 0222 (MMGP) <br />❑Yes ❑No <br />Hesperus, Colorado 81326 <br />La Plata County, Colorado <br />Date of Inspection <br />Start/End Time <br />Inspector's Name(s) <br />Inspector's Title(s) <br />Inspector's Contact Information <br />Inspector's Qualifications <br />Describe present phase of <br />construction <br />Type of Inspection: <br />❑ Regular ❑ Pre -storm event ❑ During storm event ❑ Post -storm event <br />Weather Information <br />Has there been a storm event since the last inspection? ❑Yes ❑No <br />If yes, provide: <br />Storm Start Date & Time: Storm Duration (hrs): Approximate Amount of Precipitation (in): <br />Weather at time of this inspection? <br />❑ Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snowing ❑ High Winds <br />❑ Other: Temperature: Date seasonal snow cover occurred: Date melting conditions began: <br />Have any discharges occurred since the last inspection? ❑Yes ❑No <br />If yes, describe: <br />Are there any discharges at the time of inspection? ❑Yes ❑No <br />If yes, describe: <br />Are there any previously unidentified sources of pollutants at the time of inspection? ❑Yes ❑No <br />If yes, describe the location and any BMPs implemented to address: <br />II. SITE SPECIFIC BMPS <br />Sunrise Mining, LLC <br />Revised August 9, 2017 <br />Page 21 of 30 <br />BMP <br />BMP <br />Installed? <br />BMP Maintenance <br />Required? <br />Corrective Action Needed and Notes <br />Please indicatespecific location(s) of BMP(s) <br />1 <br />Chemical/Fuel Storage <br />❑Yes ❑No <br />❑Yes ❑No <br />Sunrise Mining, LLC <br />Revised August 9, 2017 <br />Page 21 of 30 <br />