2017-09-28_REVISION - M1981185 ‎(118)‎

• Permit No: M1981185
• IBM Index Class Name: Revision
• Doc Date: 9/28/2017
• Doc Name Note: Part 12 of 12
• Doc Name: Request For Amendment To Permit
• From: Sunrise Mining, LLC
• To: DRMS
• Type & Sequence: AM2
• Email Name: LJW
• Email Name: GRM
• Media Type: D
• Archive: No

Stormwater Management Plan
IV. NON-COMPLIANCE
Describe any incidents of non-compliance not described above:
Sunrise Mining, LLC
Revised August 9, 2017
Page 23 of 30
BMP/activity
Implement
Maintenance
Corrective Action Needed and Notes
ed?
Required?
2
Are natural resource areas (e.g.,
❑Yes
❑Yes ❑No
streams, wetlands, mature trees,
❑No
etc.) protected with barriers or
similar BMPs?
3
Are perimeter controls and
❑Yes
❑Yes ❑No
sediment barriers adequately
❑No
installed (keyed into substrate)
and maintained?
4
Are discharge points and
❑Yes
❑Yes ❑No
receiving waters free of any
❑No
sediment de osits?
5
Are storm drain inlets properly
❑Yes
❑Yes ❑No
protected?
❑No
6
Is the construction exit
❑Yes
❑Yes ❑No
preventing sediment from being
❑No
tracked into the street?
7
Is trash/litter from work areas
❑Yes
❑Yes ❑No
collected and placed in covered
❑No
dumpsters?
8
Are washout facilities (e.g.,
❑Yes
❑Yes ❑No
paint, stucco, concrete)
❑No
available, clearly marked, and
maintained?
9
Are vehicle and equipment
❑Yes
❑Yes ❑No
fueling, cleaning, and
❑No
maintenance areas free of spills,
leaks, or any other deleterious
material?
10
Are materials that are potential
❑Yes
❑Yes ❑No
stormwater contaminants stored
❑No
inside or under cover?
1 I
Are non-stormwater discharges
❑Yes
❑Yes ❑No
(e.g., wash water, dewatering)
❑No
properly controlled?
12
Are there any locations where
❑Yes
❑Yes ❑No
additional BMPs are needed that
❑No
were not in place at the time of
the inspection?
13
(Other)
❑Yes
❑Yes ❑No
❑No
IV. NON-COMPLIANCE
Describe any incidents of non-compliance not described above:
Sunrise Mining, LLC
Revised August 9, 2017
Page 23 of 30