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0 0 <br />SAN JOAQUIN COUNTY STORMWATER PROGRAM <br />COMMERCIAL INSPECTION REPORT <br />INSPECTION # <br />INSPECTION DATE <br />EHD FACILITY ID: <br />EHD PR # <br />t <br />Facility Type: ❑ Food <br />❑ RGO ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br />Facility Name: <br />r,r} <br />Facility Site Address: <br />Contact Person: <br />Phone: <br />Inspector(s): <br />Last Inspection <br />Date <br />BMP Checklist: C= Compliant N= Non-compliant <br />Y N N/Al Needs Correction Notes <br />Administrative Evaluation <br />Updated Site Drainage Map <br />BMP Fact Sheet Provided <br />No Illicit Connections Evident <br />Site Discharge To the MS4 <br />Indoor Inspection <br />Floor Drains Plumbed To Sanitary <br />Floor Drains Visually Inspected <br />No Evidence of Significant Material Spills <br />Spill Clean-up Kits Available <br />Production Liquid Storage Adequate <br />Process Liquid Contained <br />Waste Liquid Storage Adequate <br />Condensate Runoff Clean <br />Good General Housekeeping: Indoor <br />Outdoor Inspection <br />Site Does Not Wash Outdoor Areas <br />Catch Basins Visually Inspected <br />Raw Material Handling Adequate <br />Waste Handling Adequate <br />Pavement Sweeping Frequency Adequate <br />Good General Housekeeping: Outdoor <br />Specific Areas of Concern <br />Vehicle Areas Clean <br />Process Areas Clean <br />Other: <br />Other: <br />Other: <br />Owner/Operator Signature <br />Date <br />ispector Signature Date <br />For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br />please contact the Stormwater Management Division/Public Works Department at (209) 468-3055. <br />EHD 31-01 <br />2/23/09 <br />Storm Water Inspec. <br />