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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: G Title: ��./&S Afed _ Inspection Month & Year: <br /> inspe tgta BMP Corrections/Modifications/Comments <br /> ins ecfion Times: tCw a C t�r • �•�� <br /> PARKING LOT BMPS <br /> Parking Areas are clean&customers were prevented from working on <br /> vehicles. <br /> Signs posted in Parking Areas remain in good condition. ens <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). <br /> Tracking of materials on paved areas is minimized/prevented;driveways are I� <br /> clean of mudlexcessive dirt. <br /> Outdoor Sales Areas were kept clean and organized daily,by end-of-day. ' <br /> CUSTOMER YARD AND SALES ARF1S BMPS <br /> Customer return area/bin was�ept clean and oil stains addressed. Use of <br /> carpet/absorbent implemented. ,e <br /> Porta-Potties&hand washing stations are free of leaks&routinely serviced. <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). <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. <br /> Spill Kit containers are in good condition,well stocked,label is legible,and lids <br /> are closed. No trash inside spill kit. O �—s <br /> Outdoor materials are stored in their proper place,organized,&bins are mer <br /> covered at end-of-day. j p C, Ike 4,1-ns/g. <br /> Outdoor storage bins are maintained so that there is no excessive dirt,small = <br /> scrap,or oily build-up. Mm <br /> e_5 D <br /> Materials(dust,paper,plastics,etc.)that can easily be carried by wind are -t <br /> properly contained/secured. ,S <br /> 00 <br /> Dust control applied as applicable. Water was not applied in excess. V40 <br /> Daily"yard sweeps'were completed and rows maintained in accordance withrn <br /> SOPS. GS 7 <br /> Replaced easily accessible stained gravel,oil pads,drip pans where needed °r <br /> on daily basis. e � S <br /> Pick-n-Pull Auto Dismantlers Page 9 of 3 Weekly BMP Inspection Form <br />