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WHIRLWIND <br /> pMINE ENVIRONMENTAL COMPLIANCE AUDIT INSPECTION <br /> Date: —/ <br /> Overall Grade: ❑ Excellent Good ❑ Fair ❑ Poor <br /> Treatment Plant <br /> Grade: ❑ Excellent �p Good ❑ Fair ❑ Poor <br /> Leak detection dipsticks: Untreated water tank: j A Settling Tank: VA Polishing Tank: NA <br /> Any Leaking Chemicals? ❑Yes-P No Is Secondary Containment(s) Dry? alYes ❑ No <br /> Any evidence of Spills (staining,oil sheens,odors,etc.)? ❑Yes ❑ No <br /> Is Plant Area Free of Litter? M-Yes ❑ No Polishing and Settling Tank Water Clear? ❑ Yes ❑ No^Jo t.Jq,4--, <br /> Notes: <br /> Mine Shop and Dry <br /> Grade: ❑ Excellent I9 Good ❑ Fair ❑ Poor <br /> Any Leaking Chemicals? ❑ Yes ORNo Is Secondary Containment(s) Dry? 9Yes ❑ No <br /> Any evidence of Spills (staining,oil sheens,odors,etc.)? ❑ Yes R No <br /> Is Office/Shop Area Free of Litter? K Yes❑ No <br /> Notes: <br /> Whirlwind Pad <br /> Grade: ❑ Excellent 5d Good ❑ Fair ❑ Poor <br /> Any Leaking Chemicals? ❑ Yes ®'No Is Secondary Containment(s) Dry? (R'Yes ❑ No <br /> Any evidence of Spills (staining, oil sheens,odors,etc.)? ❑ Yes ®No <br /> Is Whirlwind Pad Area Free of Litter? ® Yes ❑ No <br /> Notes: <br />