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f <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> CONINIEROAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGO Cl'Haz Waste 1 Materials ❑ Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: <br /> Contact Person: t �. e ( r r, t U f , s Phone: F. C± <br /> Last Inspect <br /> Inspector(s): ,/}i; { 11, U Ikj� �! Date 11 L <br /> r <br /> BMP Checklist: <br /> Y N NIA 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 ✓ .;, R, .tj, -7 <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 ✓ A, u <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 /> ! _ <br /> Owner/Operator SigDate <br /> nature ,>t' J..� / / <br /> u-7 <br /> For <br /> Inspector Signature %� �� Date <br /> For Questions rcgar�it-; a Saf Joaquin ounty Storniwater Program and/or Best Managentent Practice Information, <br /> call the Stormwater ' anagemgnt Division 1 Public Works Department at(209)468-3055. <br /> EHD 31-01 Storm Water lnspec <br /> 9/29/2004 �/// <br />