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Inspector Name: ���1�L%,�7�,� Title: � l. =�___-___�(���4V� Inspection Month & Year: ab 2 <br /> fns ection Dates,: �~ --j <br /> Ins ection Times: � .'_�o ; a BMPCorrectionslNiodlfications/Comments <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. ¢E'f r'- e5 <br /> Gravel is replenished accordingly throughout Site(no bare spots). _.� (QJ — ey/ /u/cz' "nor c"'r' ' c <br /> Potential areas of erosion have been identified&addressed as needed, <br /> All storm drain inlets are in good condition:free of trash,debris,&staining C��tyd, <br /> (note date if drain BMPs had to be replaced). -S `�hc n,4 a C)f <br /> Drainage swales/conveyances are in good condition and free of debris. <br /> PRODUCTIQN YARD 8N(PS <br /> All work areas were cleaned&organized daily/at end-of-shift. • > a <br /> Outdoor materials are stored in their proper place,organized,&bins are <br /> covered at end-of-day. <br /> All material container lids,tarps,roofing,etc,are in good condition;no holes, <br /> rips,cracks,etc. i&7e Il <br /> d� <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. f' lCJ <br /> Bulk storage of liquid materials are inspected daily(issues are noted on the <br /> daily SPCC Inspection Forms). ,S <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 CO1U 'b <br /> are closed. No trash inside spill kit. mo <br /> Absorbents,drip pans,scrap carpeting,rags,etc.are regularly replaced as <br /> needed and properly disposed of. <br /> Cleanup supplies(brooms,shovels,absorbents,rakes,etc.)are maintained, <br /> well stocked,and easily accessible. p / 7 `j �� _ <br /> All hazardous materials and wastes are only handled/managed by properly rn <br /> trained personnel e 5 <br /> c= <br /> Waste containers are in good condition. Container label is legible and lids are o 1 <br /> closed(note date if container and/or lid had to be replaced). �<s L� �� t} O <br /> Waste containers are regularly emptied and not overflowing. ke 5 Ye <br /> Dust control applied as applicable. Water was not applied in excess. <br /> Tracking of materials on paved areas is minimized/prevented;driveways are i— <br /> clean of mud/excessive dirt. �,� ��� 4111e—S <br /> 'ick-n-Putt Auto Dismantlers Page 2 of 3 Weekly 13MP Inspection Form <br />