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JD-8 Mine Stormwater Management Plan - Attachment B B-2 <br />• OTHER BEST MANAGEMENT PRACTICES <br />11a Does this site store hazardous or other materials that could impact <br /> stormwater such as detergent, paint, or powders? yes no n/a <br />b If yes, are they stored in a manner prohibiting exposure to rain <br /> or runoff? yes no n/a <br />12. Are waste materials kept on site in closed leaktight containers? yes no n/a <br />13. Are all leaking vehicles or equipment equipped with drip pans? yes no n/a <br />14. Are erodable soils uncovered or exposed to rainwater? yes no n/a <br />15a Is the ground surface stained by oil or significant materials? yes no n/a <br />b If yes, has the source been found and contained? yes no n/a <br />19. Are berms along the access road in good repair? yes no n/a <br />20. Are waste rock dumps in good repair, free from erosion? yes no n/a <br />21. Have personnel received training on Stormwater Pollution Prevention? yes no n/a <br />22. Are spill response materials on available? (Check all that apply) yes no n/a <br />• Sand Rice Hulls Sorbent Booms/Pillows/Blankets <br />Kitty Litter Neutralizer Drip Pans <br />Other (Please List) <br />23. Identify existing management practices employed to reduce pollutants in stormwater discharges: <br />(Check all that apply and describe conditions) <br />Good Housekeeping Containment Berms <br />Retention Facilities Silt Fence Sorbent Booms <br />Spill Mitigation Other <br />24. Action Items: <br />a. <br />b. <br />C. <br />(Signature) <br />• (Date) <br />Stormwater Inspection Checklist 2 of 2