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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> (:0MMEROAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGO q�rHaz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: <br /> Contact Person: �4. r y Gr e* Phone: <br /> � <br /> Inspector(s): 1 F �71-t iG Last Inspection <br /> Dater <br /> BMP 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 t <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 f <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate l/ <br /> Condensate Runoff Clean l� <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 f <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> r <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Signature / ! �:. -> f f `t <br /> inspector Si nature— �7�,,Sa-n-'X, <br /> Date <br /> For Questions re arc) � aquin County St rmwvaler Program and/or Best Mana-cinent Practice Information, <br /> call the Stormwater Management Division I Public Works Department at(209)46$-3455. <br /> EHD 31-01 Storm Nater Inspec. <br /> 9/28/2004 <br />