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SAN JOAQUIlZ COUNTY STORMWATERTROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> �r <br /> Facility Type: ❑ Food ❑ RGO Haz Waste/Materials ❑ Kennel ❑Other <br /> Facility Name: <br /> Facility Site Address: kJ VA A-M <br /> Contact Person: Phone: <br /> Inspector(s): Last Inspection <br /> Date <br /> BMP Checklist: <br /> Y N N/A Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma <br /> BMP Fact Sheet Provided ✓ <br /> No Illicit Connections Evident ,/ <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-upKits Available J <br /> Production Li uid Storage Adequate <br /> Process Liquid Container! <br /> Waste Liquid Storage Ad2quate f <br /> Condensate Runoff Clean <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 ✓ s •d it. s <br /> Pavement Sweeping Frequency Adequate ,/ �� ;<SS04A wr-z%AwAL <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 /> Owner/Operator Signature U c6 �21� 'A ybk V.-., ��Date <br /> Inspector Signature Date <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)458-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9/29/2004 <br />