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Inspector Name: Title; . <br /> Inspection Month & Year. � <br /> 777 <br /> IrtAmp. <br /> tn Dates 7—6 1 7_ j <br /> SMP Gorrec'f�onslModr#rcafibb.Wcromn7ents <br /> Paved areas were swept at least once per week. Swept debris was prevented <br /> from entering drains and swept up for proper disposal. <br /> Equipment(Loader,Forklifts,Crusher,Freon Machine,etc,)is checked daily <br /> for leaks,potential leaks,etc, <br /> Maintenance/Repair activities is done when not raining,undercover,and/or on <br /> paved areas only, 5 <br /> Materials used for maintenance/repair are properly stored and clearly labeled. <br /> Obsolete equipment,materials,etc.no longer needed have been properly <br /> disposed of offsite. <br /> Drainage swales/conveyances are in good oondifion and free of debris. <br /> All storm drain inlets are in good condition:free of trash,debris,&staining <br /> (note date if drain BMPs had to be replaced). ?s <br /> Outfalls/Discharge Points are in good condition:free of debris,no erosion,& <br /> no staining, )6=x.5 <br /> Pond is in good condition:free of debris,no sign of erosion,no staining,& <br /> vegetation is controlled. VICLOr DJC , <br /> Pond BMPs are in place and in good condition. 4?S y chi ec c' 4Cj <br /> Confirmed no Nan-Stormwater discharges or evidence of has occurred onsite <br /> at time of weekly inspection, <br /> APE at <br /> Visually confirmed no new discharge locations that need to be included as <br /> sample point or eliminated at time of weekly inspection. 5 Yes <br /> Confirmed no run-on or evidence of run-on onto Site property at time of weekly <br /> inspection. <br /> Additional:Notes/Comments: <br /> Pick-n-Pull Auto Dismantlers Page 3 of 3 Weekly BMP Inspection Form <br />