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Inspector Name: Title:_ f r Inspection Month & Year: �r . <br /> Ire ectlon C ales P Corrections(i Iodificati1Comments <br /> (n. . coon'Tim+�soM <br /> Loose vehicle parts were placed inside/underneath vehicles or placed in <br /> covered containers during daily"yard sweeps". <br /> Hoods were closed as often as possible throughout the day.Additional time <br /> spent to close hoods before and during predicted rain events. f - es <br /> Gravel is replenished accordingly throughout Site(no bare spots). <br /> Potential areas of erosion have been Identified&addressed as needed, <br /> Alt storm drain inlets are in good condition:free of trash,debris,&staining Vi t . Qc"QAC <br /> (note date if drain BMPs had to be replaced). � � 'Vee <br /> Drainage swales/conveyances are in good condition and free of debris. 777 777777-77 <br /> t {ttltvT(QN�i`ARL? IV(PS <br /> All work areas were cleaned&organized dailylat end-of-shift. � <br /> Outdoor materials are stored in their proper place,organized,&bins are <br /> covered at end-of-day, Y <br /> All material container lids,tarps,roofing,etc.are in good condition;no holes, <br /> rips,cracks,etc. <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 J <br /> properly contained/secured, 60 Ye5 <br /> Bulk storage of liquid materials are inspected daily(issues are noted on the <br /> daily SPCC Inspection Forms). <br /> Secondary containments are clean and in good condition, . <br /> Spills and leaks are addressed upon discovery. <br /> Spill Kit containers are in good condition,well stocked,label is legible,and lids Aaw r6 <br /> are closed. No trash inside spill kit. ,-J V65 <br /> Absorbents,drip pans,scrap carpeting,rags,etc.are regularly replaced as <br /> needed and properly disposed of. f. <br /> Cleanup supplies(brooms,shovels,absorbents,rakes,etc.)are maintained, <br /> well stocked,and easily accessible. .. <br /> All hazardous materials and wastes are only handled/managed by properly <br /> trained personnel. to <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). ✓ Leu <br /> Waste containers are regularly emptied and not overflowing. ke 5Ye-5 <br /> Dust control applied as applicable. Water was not applied in excess, <br /> Tracking of materials on paved areas is minimized/prevented;driveways are <br /> clean of mudlexcessive dirt. <br /> 'ick-n-Pull Auto Dismantlers Page 2 of 3 Weekly BMP Inspection Form <br />