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STORMWATER MANAGEMENT PLAN MORRISON QUARRY <br /> REVISION NO.8 1 August 2022 CERTIFICATION NO.COG500320 <br /> COMPLIANCE ACTION CHECKLIST <br /> ❑ Annual Employee Training (Appendix D) <br /> ❑ Quarterly Inspections (Appendix E) <br /> ❑ One Quarterly Wet Weather Inspection (Appendix E) <br /> ❑ Quarterly Visual Monitoring (Appendix F) <br /> ❑ Quarterly Benchmark Monitoring (Appendix G) <br /> ❑ Annual ELG Monitoring (Appendix G) <br /> ❑ Corrective Action Documentation (Appendix H) <br /> ❑ Quarterly Discharge Monitoring Report Submitted to CDPHE by the 28t" Day of the <br /> Following Month (Appendix G) <br /> ❑ Annual Report Submitted to CDPHE by February 28t" of the Following Year <br /> (Appendix I) <br /> ❑ Notification of Spills or Facility Changes Effecting Stormwater Quality (Appendix B) <br /> 7 <br />