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WHIRLWIND MINE ENVIRONMENTAL COMPLIANCE AUDIT INSPECTION <br /> Date: 12 <br /> Overall Grade: 2rExcellent ❑ Good ❑ Fair ❑ Poor <br /> Treatment Plant <br /> Grade: ❑ Excellent ❑ Good ❑ Fair FJ Poor /n� <br /> Leak detection dipsticks: Untreated water tank: � Settling Tank: N A Polishing Tank: (/y <br /> Any Leaking Chemicals? ❑Yes W-No Is Secondary Containment(s) Dry? giffes ❑ No <br /> Any evidence of Spills (staining,oil sheens, odors,etc.)? ❑ Yes�ff`No <br /> Is Plant Area Free of Litter? �i Yes ❑ No Polishing and Settling Tank Water Clear? ❑ Yes ❑ No &Jo <br /> Notes: L crv�.s S �� <br /> Mine Shop and Dry <br /> Grade: ❑ Excellent LRGood ❑ Fair ❑ Poor <br /> Any Leaking Chemicals? ❑ Yes IYNo Is Secondary Containment(s) Dry? ®'Yes ❑ No <br /> Any evidence of Spills(staining,oil sheens, odors,etc.)? ❑ Yes 91 No <br /> Is Office/Shop Area Free of Litter? ❑ Yes 2r No II 1 <br /> Notes: 11 �— Q A�C �,ES� c_ .� SE,�w� t}G>� n �X L� <br /> Whirlwind Pad <br /> Grade: ❑ Excellent 2 Good ❑ Fair ❑ Poor <br /> Any Leaking Chemicals? ❑ Yes,'-No Is Secondary Containment(s) Dry? Q'Yes ❑ No <br /> Any evidence of Spills(staining, oil sheens,odors, etc.)? ❑ Yes u"No <br /> Is Whirlwind Pad Area Free of Litter? M Yes ❑ No <br /> Notes: <br />