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t <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM s <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECT1 DA E EHD FACILITY ID: EHD PR# 1 <br /> iZ�L7� - <br /> I Facility Type: ❑ Food ❑ RGO ❑Haz Waste 1 Materials ❑ Kennel ❑Other 0 <br /> Facility Name: <br /> I <br /> Facility Site Address- Z 3 7 <br /> t <br /> Contact Person: Phone.- <br /> Inspector(s); <br /> hone:Inspector(s): Last Inspection <br /> Date <br /> r <br /> { BMP Chec list: <br /> Y I N WAI Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident i <br /> Site Discharge To the MS4 <br /> Indoor Inspection I <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected G <br /> No Evidence of Significant Material Spills <br /> �- <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 /> 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 <br /> Process Areas Clean V1 I <br /> Other: <br /> Other: M <br /> Other: <br /> Owner/Operator Signature Date <br /> Inspector Signature Date Z G <br /> For Questions/rarding the S oaquin County Stormwater Program and/or agement Practice Information, <br /> f call the Stormwater Management Division/Public Works DeparF ent at(209)468-3055. �~ } <br /> EHD 31-02-001 1 Storm Water Inspec- <br /> 9/2812004 <br />