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M <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PIR# <br /> Facility Type: ❑ Food ,RGO ❑ HazWaste/Materials ❑ Kennel ❑ Other <br /> I <br /> Facility Name: <br /> r e,� <br /> Facility Site Address: g <br /> + Contact Person: Phone: <br /> Fln-spector(s): LDaaitelnspection <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> i Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided V. <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> 4 <br /> Indoor Inspection <br /> Flbor Drains Plumbed To Sanita <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spin aean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate 01 <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> { Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas PO L�' <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concent <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> I <br /> k <br /> OWnerlO erator Si nature Date ; <br /> e <br /> Inspector Si nature - Date o <br /> For Questions eg g the San Joaquin County Stormwater Program and/or Best Management Practice Information, l <br /> plea tact the Stormwater Management Division/Public•Works Department at(209)468-3055. <br /> I EHD 31-01 Storm Water Inspec. <br /> 2123/09 <br />