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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INS ECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food RGO I <br /> >Haz Waste/ Materials ❑ Kennel L1 Other <br /> Facility Name: <br /> Facility Site Address: <br /> Contact Person: �t fw-r? ex-S Phone: 7C�� <br /> Inspector(s): f l"""� Last Inspection <br /> Date <br /> B11P Checklist: <br /> Y N N/A 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 Si nificant 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 Basin; Visually Ins)ected <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavem(mt SweeE22 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 — - Date <br /> Inspector Signat Date 7 <br /> For Questions regard , the San luayuin County Stor eater Program and/or Best Nlami�gement Practice Information, <br /> call the Stormwate Manage nt mvisiun/Puhlic �Vor s Department at(209)468-3055. <br /> EHD 31-01 Storm Water Inspec. <br /> 9/28/2004 <br />