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SAN J IN COUNTY STORM✓AT'ER <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTI N DATE EHD FACILITY ID: EHD PR# <br /> o� Jo0o �>77 fZb eaos� <br /> FACILITY TYPE: ❑ Food ❑ RGO ❑ Haz Waste/ Materials 9, Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: <br /> Contact Person: f PHONE: Lt6S - <br /> Inspector(s): Q� Last Inspection <br /> Date <br /> BMP Checklist: <br /> Y N N/A Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map K No <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 01 Y\ <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 X <br /> Process Liquid Contained k <br /> Waste Liquid Storage Adequate X <br /> Condensate Runoff Clean X <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas X <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate V1- <br /> Waste <br /> LWaste Handling Adequate <br /> Pavement Sweeping Frequency Adequate w <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 Signature Date <br /> Inspector Si natur Date L7AP <br /> For Questions re m oaquin County Stormwater Program and/or Best Management Pra ice In ormation, <br /> ca the Stormwater Management Division/Public Works Department at(209)468-3055. <br />