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nee <br />Describe any incidents of non - compliance not described above: <br />Liberty Mine <br />BMP /activity <br />Implemented? <br />Maintenance <br />Corrective Action Needed and Notes <br />Required? <br />8 <br />Are washout facilities <br />❑Yes ❑No <br />❑Yes ❑No <br />(e.g., paint, stucco, <br />concrete) available, <br />clearly marked, and <br />maintained? <br />9 <br />Are vehicle and <br />❑Yes ❑No <br />❑Yes ❑No <br />equipment fueling, <br />cleaning, and <br />maintenance areas free <br />of spills, leaks, or any <br />other deleterious <br />material? <br />10 <br />Are materials that are <br />❑Yes ❑No <br />❑Yes ❑No <br />potential stormwater <br />contaminants stored <br />inside or under cover? <br />11 <br />Are non - stormwater <br />❑Yes ❑No <br />❑Yes ❑No <br />discharges (e.g., wash <br />water, dewatering) <br />properly controlled? <br />12 <br />(Other) <br />❑Yes ❑No <br />❑Yes ❑No <br />nee <br />Describe any incidents of non - compliance not described above: <br />Liberty Mine <br />