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STORMWATER MANAGEMENT - SITE INSPECTION REPORT <br />Overall Site Issues <br />Inspect the following for evidence of, or the potential for, pollutants leaving the construction site boundaries, <br />entering the stormwater drainage system, or discharging to state waters. <br />i• <br /> iii ??uce ?-or b eed?ed~attd?lo?tes _ <br /> <br />1 Are all slopes and disturbed areas Oyes ?Yes <br /> not actively being worked ?No ?No <br /> properly stabilized? <br />2 Are natural resource areas (e.g., ?Yes ?Yes <br /> streams, wetlands, trees) protected ?No ?No <br /> with barriers or similar BUTs? <br />3 Are perimeter controls and ?Yes ?Yes <br /> sediment barriers adequately ?No ?No <br /> installed and maintained? <br />4 Are discharge points and receiving ?Yes ?Yes <br /> waters free of any sediment ?No ?No <br /> deposits? <br />5 Are storm drain inlets properly ?Yes ?Yes <br /> protected? ?No ?No <br />6 Is the construction exit preventing ?Yes ?Yes <br /> sediment from being tracked into ?No ?No <br /> the street? <br />7 Is trash from work areas collected ?Yes ?Yes <br /> & laced in dum stern? ?No ?No <br />8 Are washout facilities (e.g., paint, ?Yes ?Yes <br /> stucco, concrete) available, clearly ?No ?No <br /> marked, & maintained? <br />9 Are vehicle & equipment fueling, ?Yes ?Yes <br /> cleaning, & maintenance areas ?No ?No <br /> free of ills leaks etc <br />10 Are materials that are potential ?Yes ?Yes <br /> stormwater contaminants stored ?No ?No <br /> inside, in berms, or under cover? <br />11 Are non-stormwater discharges ?Yes ?Yes <br /> (e.g., wash water, dewatering) ?No ?No <br /> properly controlled? <br />Describe any incidents of non-compliance not described above: <br />CERTIFICATION STATEMENT <br />To the best of my knowledge and belief, this site is in compliance with the permit requirements. <br />Print name and title: <br />Signature: <br />• <br />Date: <br />Denison Mines (USA) Corp. SWMP Inspection Report 2