2014-03-07_PERMIT FILE - M2013070

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Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. BMP BMP Installed? BMP Maintenance Required? Corrective Action Needed and Notes 5 ❑Yes ❑No ❑Yes ❑No 6 Are all slopes and ❑Yes ❑No ❑Yes ❑No 7 disturbed areas not ❑Yes ❑No ❑Yes ❑No 8 actively being worked ❑Yes ❑No ❑Yes ❑No 9 properly stabilized? ❑Yes ❑No ❑Yes ❑No 10 Are natural resource ❑Yes ❑No ❑Yes ❑No 11 areas (e.g., streams, ❑Yes ❑No ❑Yes ❑No 12 wetlands, mature trees, ❑Yes ❑No ❑Yes ❑No 13 etc.) protected with ❑Yes ❑No ❑Yes ❑No 14 barriers or similar ❑Yes ❑No ❑Yes ❑No 15 BMPs? ❑Yes ❑No ❑Yes ❑No 16 Are perimeter controls ❑Yes ❑No ❑Yes ❑No 17 and sediment barriers ❑Yes ❑No ❑Yes ❑No 18 adequately installed ❑Yes ❑No ❑Yes ❑No 19 (keyed into substrate) ❑Yes ❑No ❑Yes ❑No 20 and maintained? ❑Yes ❑No ❑Yes ❑No Overall Site Issues Below are some general site issues that should be assessed during inspections. Customize this list as needed for conditions at your site. Liberty Mine BMP /activity Implemented? Maintenance Corrective Action Needed and Notes Required? 1 Are all slopes and ❑Yes ❑No ❑Yes ❑No disturbed areas not actively being worked properly stabilized? 2 Are natural resource ❑Yes ❑No ❑Yes ❑No areas (e.g., streams, wetlands, mature trees, etc.) protected with barriers or similar BMPs? 3 Are perimeter controls ❑Yes ❑No ❑Yes ❑No and sediment barriers adequately installed (keyed into substrate) and maintained? 4 Are discharge points and ❑Yes ❑No ❑Yes ❑No receiving waters free of any sediment deposits? 5 Are storm drain inlets ❑Yes ❑No ❑Yes ❑No properly protected? 6 Is the construction exit ❑Yes ❑No ❑Yes ❑No preventing sediment from being tracked into the street? 7 Is trash/liner from work ❑Yes ❑No ❑Yes ❑No areas collected and placed in covered dum sters? Liberty Mine