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1 - <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM A <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE .7 EHD FACILITY ID: EHD PR# <br /> i <br /> Facility Type: ❑ Food RGO ❑Haz Waste/Materials ❑ Kennel ❑Other <br /> Facility Name: COL4141� <br /> Facility Site Address: P <br /> Contact Person: Phone: <br /> r <br /> Last Inspection6 InSpeCtOr(s): <br /> Date —ds <br /> i BMP Checklist: <br /> Y N NIA Needs Correction Notes k <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> t BMP Fact Sheet Provided 7/ 1 <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed Too-Sanita <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 Li uid Storage Ad uate <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Ins ed <br /> I Raw Material Handling Adequate r.. <br /> Waste Handling Adequate <br /> Pavement Sweeping FrequenSy Adequate <br /> Good General Housekeeping: Outdoor <br /> t Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> "N Owner/Operator Signature Date 6 a <br /> Inspector Signature Date <br /> x For Questions rega mg the n Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> I <br /> EHD 31-02-001 , Storm Water Inspec. <br /> 912 912 00 4 <br />