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FRICTION OPERATIONS WEEKLY BMP INSPECTION REPORT <br />MONTH/YEAR: <br />Implement <br />Corrective <br />Please Describe Any Discrepancy <br />Week <br />ed <br />Action Date <br />and/or <br />Ending <br />Corrective Actions Taken If <br />Date <br />Yes <br />No <br />Begin <br />Finish <br />Applicable <br />1. <br />1. <br />TEARDOWN AREA <br />2 <br />2 <br />n -up area daily <br />ose all hazardous waste in disposal bin <br />3. <br />3. <br />"dry" cleaning method (sweeping, vacuuming, etc) <br />of use hose to clean area <br />up and dispose of all trash and debris <br />�.� <br />4. <br />4. <br />5. <br />5. <br />COREVARD AREA <br />n -up area daily <br />1. <br />1. <br />ose all hazardous waste in disposal bin <br />"dry" cleaning method (sweeping, vacuuming, etc) <br />2. <br />2 <br />not use hose to clean area <br />3 <br />3. <br />up and dispose of all trash and debris <br />e all brake shoe cores under cover (plastic bags, tarps, etc.) <br />4. <br />4. <br />an up all spills <br />eck that all paved surfaces are clean and dry <br />ep clear of pollutants all stormwater discharge <br />nts (drains, channels etc.) <br />5. <br />5. <br />MAIN FE104MUCP <br />n -up area <br />ep up all metal debris immediately <br />1 <br />1. <br />e all chemicals, tools, and materials in proper place <br />up all trash and debris <br />e all oily parts indoors or under cover and off the ground on <br />2• <br />2. <br />ks, pallets or racks <br />of leave open containers of motor oils, waste fluids or other <br />micals <br />3. <br />3. <br />n up all spills with absorbent material <br />"dry" cleaning method (sweeping, vacuuming, etc) <br />not use hose to clean area <br />4. <br />4. <br />R 1.3 <br />C:\TEMP\SMPREV2.doc <br />