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SAN JOAQU IN COUNTY STORMWATER PROGRAM <br /> ��. C'OMMERC'IAL INSPECTION REPORT <br /> INSPECTION# IN SP CTION DATE . EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGO az Waste/ Materials ❑ Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: L (, -&t <br /> Contact Person: . � Phone:1!1 " <br /> Inspector(s): j Last Inspection c <br /> tt �' � -) ti Date ' 4 <br /> f <br /> BMP Checklist: <br /> Y N N/A Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident -014,1A A" <br /> Site Discharge To the MS4 x <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 <br /> Production Liquid Storage Adequate `. <br /> Process Liquid Contained k' <br /> Waste Liquid Storage Adequate x' <br /> Condensate Runoff Clean v <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Inspected X <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 /> j Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: I r <br /> I >rf fl <br /> c�raror-6ignature � f Date <br /> Inspector Signature_o' Date U <br /> For Questions regaa ding the,s/an.loaquiAcounty Storinwaler Program and/or Best Management Practice information, <br /> call the Stormwe j!r M-aillagement Division/Public Works Department at(209)468-3055. <br /> SkiD 31-01 Storm Water InspCe. <br /> 9/29/2004 <br />