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{ <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# IN? CTION DA TEi Ei-ID FACILITY I�: EFtD PR# <br /> D � <br /> a D o a- <br /> _ � b❑ ❑ <br /> FacllltyType: ❑ FOOd � RGO ❑ Haz WastelMaterlals Kennel Other <br /> Facility Name: <br /> Facility Site Address: (X`ve 4;+ <br /> Contact Person: Phone: O <br /> Inspector(s): QV) Dateinspee F <br /> s BMP Checklist: C= Compliant N= Non-compliant <br /> L?' N NIA Needs Correction Notes <br /> € Adnvnistrative 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 <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected 3 f a <br /> No Evidence of Significant Material Spills <br /> spill aean-up Kits Available ' <br /> I Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate ! <br /> Condensate Runoff Clean /1' <br /> I Good General Housekeeping: Indoor <br /> 1 ' <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> I Catch Basins Visually Inspected / <br /> Raw Material Handling Adequate <br /> Waste Handling Ad uate ! <br /> Pavement Sweeping FrequencyFrequenSy Adequate <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 /> I <br /> Owner/Operator Signature Date <br /> Inspector Signature Date <br /> For Questions regar Ing the San aquin County Stormwater Program and/or Best Management Practice Information, <br /> please contact the Stormwater Management Division/Public Works Department at(209)458-3055. <br /> EHD 31-01 Storm Water Inspec. M1 <br /> 2123109 <br />