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y 4 <br /> IJ <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DA TA� EHD FACILITY ID: EHD PR# <br /> z 3 IGS i <br /> Facility Type: ❑ Food ❑ RGO ❑Haz Waste 1 Materials ❑ Kennel E Other <br /> Facility Name: <br /> Facility Site Address: <br /> i Contact Person: t l . Phone: '131-rb'�t.) <br /> Inspector(s): ��,J,,,1 -T .� ,,,, LtInspection <br /> # BMP Checklist: <br /> } <br /> Y N WA Needs Correction Notes i <br /> Administrative Evaluation <br /> Updated Site Drainage Map 7 <br /> BMP Fact Sheet Provided <br /> No lllicit Connections Evident <br /> X Site Discharge To the MS4 t,rbl (A J6) <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary <br /> A 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 <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas / <br /> l 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 /> a Process Areas Clean <br /> Other: <br /> Other: <br /> 4 Other: <br /> i Owner/Operator Signature Date Z/3�o <br /> Inspector Signature Date <br /> For Questions re ding the Sa oa Visi County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Manage ent Division 1 Public Works Department at(209)468-3055. 1 <br /> FHD 31-02-001 Storm Water Inspec. <br /> 9/28/2004 <br />