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h <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT ' <br /> INSPECTION# IN SP CTION DATE EHD FACILItY ID: EHD PR# <br /> la ro OS <br /> Facility Type: ❑ Food RGO ❑Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name:�� <br /> Facility Site Address: —2-660 <br /> Contact Person: \\\4Z �G�l�c � Phone:01 cry .h <br /> Inspector(S): js � y D ttelnspecuon i <br /> 1 <br /> BMP Checklist: f <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 <br /> Indoor Inspection F <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 <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> k <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visual! Ins ed <br /> = Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> I Good General Housekeeping: Outdoor <br /> i Specific Areas of Concem <br /> Vehicle Areas Clean <br /> t Process Areas Clean <br /> Other: <br /> Other: <br /> Other: 1+ [A <br /> —F(Owner/Operator Signature Date <br /> Inspector Si nature Date U \O ID <br /> For Questions rega i the n Jo ui ounty Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division/Public Worcs Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9/28/2004 <br />