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Js <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD ACID EHD PR#w2j <br /> Facility Type: ❑ Food ❑ RGO Z Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility [Name: <br /> Facility Site Address: O <br /> Contact Person: Phone: h Q3 <br /> Inspector(s): DattelnsOct Z�n:4 Ll <br /> 4, <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Y NINIA1 Needs Correction Notes <br /> k <br /> Administrative Evaluation <br /> Updated Site Drainage Map / 'n <br /> i BMP Fact Sheet"Provided t <br /> i No Illicit Connections Evident <br /> I 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 /> r <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> 1 Process Li uid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean <br /> Good General Housekeeping: indoor <br /> { Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas 1.01 <br /> Catch Basins Visually Inspected / <br /> Raw Material Handling Ad nate <br /> Waste Handling Adequate <br /> I Pavement Sweeping Fnuency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> i Other: k <br /> Other: <br /> Other: f <br /> Owner/Operator Signature �- <br /> 111' <br /> Inspector Signature Date D <br /> For Questions rega ng the San J quin County Stormwater Program and/or Best Management Pra tice Information, <br /> please contact the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> I <br /> END 31-01 Storm Water Inspec. i <br /> 2!23109 <br />