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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# I SPECTION DATE EHD FACILITY ID: EHD PR# <br /> 7 <br /> i <br /> Facility Type: ❑ Food RGO ❑ Haz Waste/ Materials ❑ Kennel ❑Other <br /> Facility Name: <br /> Facility Site Address: k,) !ta <br /> Contact Person: f Phone: <br /> Last Inspection , <br /> Inspector(s): ' �- Date <br /> BMP Checklist: <br /> Y N N/A Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site DrainageM p 7BMP Fact Sheet Provid 4 <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 it <br /> Indoor Ins ion <br /> Floor Drains Plumbed To 3anitary <br /> Floor Drains Visually Ins ed <br /> No Evidence of Si nifican Material Spills <br /> Spill Clean-up Kits Availa le I; <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Ad quate l` <br /> Condensate Runoff Clea i <br /> Good General Housekeeit Indoor <br /> Outdoor Ins ction <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 o Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean '' <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Signature Date <br /> Inspector Signature `- ~-- Date <br /> For Questions regar$ing the An Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Stomi Water Inspec. <br /> 9/28/2004 <br />