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I <br /> SAN JOAQUII 1-COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# t INSPECTION D TE EHD FACILITY ID: EHD PR# <br /> 3 t. for <br /> Facility Type: ❑ Food ❑ RGO KHaz Waste/Materials ❑ Kennel ❑Other <br /> Facility Name: <br /> Facility Site Address: $O <br /> Contact Person: Phone: <br /> Inspector(s): Last Inspection <br /> Date <br /> BMP Checklist: <br /> Y N NIA Needs Connection 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 Piumbed To Sanitary <br /> Floor Drains Visually Inspected La col. <br /> No Evidence cf Significant Material Spills <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate ✓ <br /> Process Liquid Contained <br /> Waste Liquid Storage Ade uate <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 Materia! Handling ng42quate <br /> Waste Handling Adequate <br /> Pavement Sweeping FMuency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concem <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Signature Date <br /> t <br /> Ins ector Si nature Date Q <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)468-3055. <br /> EHD 31-02-001 Storm Water Inspee. <br /> 9/28/2044 <br />