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• <br />• <br />SAN JOAQUIN COUNTY STORMWATEPROGRAM <br />COMMERCIAL INSPECTION REPORT <br />INSPECTION # <br />(NSPEiT—Tb-i <br />EHD FACILITY ID: � <br />EHD PR # Z <br />Facility Type: ❑ Food <br />❑ RGO Haz Waste/ Materials ❑ <br />Kennel ❑ Other <br />Facility Name: <br />�-,c� <br />Facility Site Address: <br />W 4 1 � <br />Contact Person: .(j� <br />Phone: <br />Inspector(s): <br />tl <br />Last Inspe ` �Z <br />Date v <br />BMP Checklist: J / <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 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 />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 <br />Other: <br />Other: <br />Other: <br />Owner/Operator Signatu;,4 <br />Inspector Signature <br />Date <br />Date %)2? I v 7 <br />For Questions regardin h,9,San Joaquin County Stormwater Prourr m and/or Best Management Practice Information, <br />call the Stormwater NJ&dgement Division / Public Works Department at (209) 468-3055. <br />EHD 31-02-001 Storm Water Inspec. <br />9/28/2004 <br />