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I <br /> WHIRLWIND MINE ENVIRONMENTAL COMPLIANCE AUDIT INSPECTION <br /> Date: —0-10 <br /> Overall Grade: ❑ Excellent tirGood ❑ Fair ❑ Poor <br /> Treatment Plant <br /> Grade: ❑ Excellent D'Good ❑ Fair ❑Poor <br /> Leak detection dipsticks: Untreated water tank: AJA-_ Settling Tank: A/A Polishing Tank: I <br /> Any Leaking Chemicals? ❑Yes�Mo Is Secondary Containment(s) Dry? J(Yes ❑ No <br /> Any evidence of Spills(staining,oil sheens,odors,etc.)? ❑Yes g No <br /> Is Plant Area Free of Litter? JYYes❑ No Polishing and Settling Tank Water Clear? ❑Yes ❑ No nJ o <br /> Notes: �/�� t c _d� X1 _� l [`'vY.yy\�, <br /> Mine Shop and Dry <br /> Grade: ❑ Excellent IMGood ❑ Fair ❑ Poor <br /> Any Leaking Chemicals? ❑ Yes Q'No Is Secondary Containment(s)Dry? IR'Yes ❑ No <br /> Any evidence of Spills (staining,oil sheens,odors, etc.)? ❑Yes z'No <br /> Is Office/Shop Area Free of Litter? t(Yes ❑ No <br /> Notes: <br /> Whirlwind Pad <br /> Grade: ❑ Excellent ZSood ❑ Fair ❑ Poor <br /> Any Leaking Chemicals? ❑ Yes DMo Is Secondary Containment(s)Dry? C&Yes❑ No <br /> Any evidence of Spills (staining,oil sheens,odors,etc.)? ❑ Yes-lallo <br /> Is Whirlwind Pad Area Free of Litter? ii'Yes ❑ No <br /> Notes: e-c'-L�- <br />