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SAN ,JOAQU N COUNTY STORMWATER ROORAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# I PECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGO f�Haz Waste/ Materials ❑ Kennel ❑Other <br /> Facility Name: we <br /> Facility Site Address: g � <br /> Contact Person: Phone: <br /> Inspector(s): Last Inspection <br /> Date <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided v: <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 ✓ <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary D <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 V/ <br /> Raw Material Handling Adequate V/ <br /> Waste Handling Adequate C. W' <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 <br /> ther:Other:Owner/Operator Signature Date <br /> \ pA <br /> Inspector Signature Date 0 <br /> For Questions regarding the San Joaquin .ounty Stormwater Program and/or Best Management Pra�tice In ormation, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9/28/2004 <br />