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Stormwater Inspection Form (Light/Heavy Industry) <br />Colorado Stormwater Program (WQCD-B2-PE) <br />Phone (303) 692-3575 Fax (303) 782-0390 <br />Email: cdpheWQStorm@cdphe.state.co.us <br />General Information <br />Name of facility: -Energy Fuels Whirlwind Mine CDPS#: COR040227 <br />Facility Information <br />City: -Gateway County: -Mesa Address/Directions: <br />Name(s) of Onsite Representative(s): Jeff Osborne phone: (303) _974-2145 <br />Permittee (If not permitted Owner or Operator) <br />Company Name: Energy Fuels Name of Responsible Official: -Frank Filas <br />Title of Responsible Official: _Enviromnnetal Mgr phone: (303) 274-2146 <br />Address: 44 Union Blvd., Ste 600, Lakewood, CO 80228 <br />Inspector(s): -Mark Kadnuck <br />Inspecting Agency:_CDPHE WQCD <br />Date conducted: -12-/-16 L08 <br />Pictures Taken? Yes <br />Records <br />Copy of SWMP confirmed on site? Yes <br />SWMP Review: <br />1. Industrial activity description as required in the permit? Yes <br />Notes: <br />2. Site map as required in the permit? Yes <br />Notes: <br />3. Stormwater Management Controls: <br />a. SWMP administrator as required in the permit? Yes <br />Notes: <br />b. Identifying potential pollutant sources and BMPs? Yes <br />Notes: <br />c. Sampling information as required in the permit? Yes <br />Notes: <br />d. Preventive maintenance as required in the permit? Yes <br />Notes: <br />e. Good housekeeping as required in the permit? Yes <br />Notes: <br />f Spill prevention and response procedures as required in the permit? Yes <br />Notes: <br />g. Employee training as required in the permit? Yes <br />Notes: <br />h. Identifications of discharges other than stormwater as required in the permit? Yes <br />Notes: <br />4. Comprehensive inspections as required in the permit Yes <br />Notes: monthly <br />5. Consistency with other plans as required in the permit Yes <br />Notes: <br />Inspection records kept? Yes <br />Inspections conducted as required in the permit? Yes <br />Notes: <br /> <br /> <br />Persons present: -Jeff Osborne, Zach Rogers, Janny Choy (BLM)_