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JD-8 Mine Stormwater Management Plan - Attachment B <br />B-1 <br />JD-8 MINE <br />Stormwater: General Inspection Checklist <br />Site: JD-8 Mine <br />Program: Stormwater <br />Owner: Cotter Corporation <br />Authority: Colorado Stormwater Permit COR-040027 <br />This inspection checklist can be used by the mine foreman or site manager to: <br />Conduct general inspections <br />Determine if additional best management practices (BMPs) may be required <br />GOOD HOUSEKEEPING (Circle one) <br />1. Is the site kept neat, clean, and orderly? yes no n/a <br />2. Are outdoor garbage cans or dumpsters covered? yes no n/a <br />3a Has the stormwater conveyance system been recently altered? yes no n/a <br />b If yes, does the alteration maintain SWPPP compliance? yes no n/a <br />• 4. Are stormwater drainage paths clear? Culverts clean? yes no n/a <br />Sa Are vehicles or equipment cleaned at this facility? yes no n/a <br />b If yes, is wash water being collected and disposed of properly? yes no n/a <br />HAZMAT STORAGE - CONTRACTOR REVIEW <br />6a Are vehicles fueled at this location? yes no n/a <br />b If yes, are fuel tanks locked and/or properly operated? yes no n/a <br />c If yes, are measures taken to protect from spills? yes no n/a <br />Briefly describe: <br />7. Do aboveground tanks (liquid) have secondary containment? yes no n/a <br />8. Are containment structures or surface slabs liquid tight? yes no n/a <br />9a Does this site store hazardous materials such as solvents, <br /> pesticides, or acids? yes no n/a <br />b If yes, are containers weathertight or covered? yes no n/a <br />10a Has the facility had a hazardous waste spill since the <br /> last inspection? yes no n/a <br />b If yes, was the problem resulting in the spill corrected? yes no n/a <br />is <br />Stormwater Inspection Checklist 1 of 2