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WEEKLY STORM WATER BMP INSPECTIONS <br /> Facility Name&Address: Pick-n-Pull Auto Dismantlers Stockton Store#80 Facility WDID#: 5S391022917 <br /> Inspector Name: 4�1411s f6Title: A�. �? �� Inspectiion Moth & Year: ; y <br /> lrts ecrror�� tesz <br /> I��ffR r�rreefrons(l�po <br /> � lft��trof��fC��atktt�irttf� <br /> .. Ins ecfrra„ to © e (� <br /> P�E31CIlGM <br /> Parking Areas are clean&customers were prevented from working on <br /> vehicles. es <br /> Signs posted in Parking Areas remain in good condition. <br /> Site operations(vehicle receiving)are not done in Parking Areas. <br /> All storm drain inlets are in good condition:free of trash,debris,&staining <br /> (note date if drain BMPs had to be replaced). YV5 �3 e5 <br /> Tracking of materials on paved areas is minimized)prevented;driveways are <br /> clean of mudlexcessive dirt. <br /> Outdoor Sales Areas were kept clean and organized daily,by end-of-day. yle3 y 11�-_s t1peI <br /> 'y <br /> Customer <br /> /SND SAI, S AaIA BMPS <br /> _.._ <br /> Customer return area/Un was�ept clean and oil stains addressed. Use of <br /> carpetiabsorbent implemented. <br /> Porta-Potties&hand washing stations are free of leaks&routinely serviced, C? �, <br /> Waste containers are in good condition. Container label is legible and lids are <br /> closed(note date if container and/or lid had to be replaced). G� <br /> Waste containers are regularly emptied and not overflowing. <br /> Cleanup supplies(brooms,shovels,absorbents,rakes,etc.)are maintained, <br /> well stocked,and easily accessible. eS ` <br /> Spfll Kit containers are in good condition,well stocked,label is legible,and lids <br /> are closed, No trash inside spill kit. <br /> Outdoor materials are stored in their proper place,organized,&bins are <br /> covered at end-of-day. Ae- LL4e <br /> Outdoor storage bins are maintained so that there is no excessive dirt,small <br /> scrap,or oily build-up. <br /> Materials(dust,paper,plastics,etc.)that can easily be carried by wind are <br /> properly contained/secured. <br /> Dust control applied as applicable. Water was not applied in excess. Ji'-- <br /> Daily"yard sweeps"were completed and rows maintained in accordance with <br /> SOPS. . <br /> Replaced easily accessible stained gravel,oil pads,drip pans where needed <br /> on dafly basis. I- Les I I <br /> Pick-n-Pull Auto Dismantlers Page 1 of 3 Weekly BMP Inspection Form <br />