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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT . <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PER# <br /> a <br /> Facility Type: ❑ Food ❑ RGO NHaz Waste/ Materials El Kennel El Other' h <br /> ' II <br /> � Facility Name: <br /> Facility Site Address: rte <br /> j Contact Person: �S Phone: <br /> ! Inspector(s): Last Inspection <br /> Date -j <br /> BMP Checklist: <br /> Y N WA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident 4 <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 r <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate ✓ <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate ti/ lixp - <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas G <br /> Catch Basins Visually Inspected / <br /> Raw Material Handlino Adequate <br /> Waste Handling Adequate ✓ zz <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 /> Ownerl0 eratorSignature Date ,0, 1� <br /> Inspector Signature Date 0 <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> t EHD 31-01 Storm Water Inspec. <br />