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r i <br /> I <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION IN ECTI N E� EHjXF_AcmTr ID: EHE PR# > <br /> Ob Fad IitY Type:e: ❑ Food ❑ RGO Haz Waste/ ti ❑ Kennel ❑ Other <br /> Maerals ee� , <br /> Facility Name: <br /> I <br /> Facility Site Address: <br /> Contact Person: one:Last <br /> 33�Z0 6 <br /> Inspector(s): Dateknspectio D <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> I Updated Site Drainage Map / <br /> BMP Fact Sheet Provided Rf4ir <br /> No Illicit Connections Evident r <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> I Floor Drains Plumbed To Sanitary <br /> { Floor Drains Visually Inspected / <br /> f No Evidence of Significant Material Spills a <br /> Spill CAean-up Kits Available irrd W; <br /> Production Liquid Storage Adequate r <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean ' <br /> i Good General Housekeeping: Indoor / f <br /> ' Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Ins ed <br /> I Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> f <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 /> I Owner/O erator Si natuA Date L i <br /> l <br /> 9 <br /> Inspector Si nature Date 7 <br /> For Questions re g the San Voaquin County Stormwater Program and/or Best Management Practice Information, <br /> Please contact the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> } i <br /> EHD 31-01 Storm Water Inspec. <br /> 2!23109 <br />