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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT ` <br /> INSPECTION# INSPE TION AT EHD FACILITY to: EHD # <br /> 17 v <br /> Facility Type: ❑ Food ❑ RGO Haz Waste/Materials ❑ Kennel ❑ Other <br /> Faciliti <br /> Facility Site Address: � � a b � <br /> Contact Person: 4f m� � �� Phone: S <br /> Last Inspection <br /> Inspector(s): I? Date <br /> BMP Checklist: m v C= Compliant N= Non-compliant <br /> Y I N I WA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Draina a 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 <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 V1 I <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 Concem <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> --- <br /> Owner/Operator Signature Date <br /> In specter Si natur Date _ <br /> For Questions reg ding a San Joaquin ounty Stormwater Program and/or Best Management Practice Infor ation, <br /> please on t the Stormwater M nagement Division/Public Works Department at(209)468.3055. <br /> EHD 31-01 Storm Water Inspec. <br /> 2/23/09 <br />