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SAN JOAQUIN COUNT' STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION 4 INP.`LC ION D[oT-7 <br /> E R EHD FACILITY ID: EHD PR# <br /> �7T '9' W 001 17 os z2 t k <br /> Facility Type: ❑ Food ❑ RGO SkFlaz Waste/Materials ❑ Kennel ❑Other <br /> Facility dame: fA <br /> Facility site Address: w) <br /> Contact Person: Phone: �D I <br /> Last Inspection <br /> Inspector(s): Date -� <br /> BMP Checklist: h <br /> Y N NIA Needs Correction Notes <br /> Administrative 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 Visual ly Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid 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 <br /> a <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 Concern - <br /> Vehicle Areas Clean 17 <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> (^ Owner/O erator Signature Date <br /> Ins ectorSi nature Date, J U l Z) <br /> For Questions regarding the an J aquin County Stormwater Program and/or Best Management Pr ctice Information, <br /> call the Stormwater Mana eme Division/Public Works Department at(249)468-3055. <br /> a <br /> EHD 31-02-001 Storm Water Inspec. <br />