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{ SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> J COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> 05 <br /> Facility Type: ❑ Food RGO ❑Haz Waste/Materials ❑ Kennel ❑Other r <br /> Facility Name: <br /> Facility Site Address: <br /> Contact Person: Ti Phone: �_ff�o <br /> II'lspector(s): : �+ Last Inspection � <br /> Date A,107k„Q— <br /> BMP Checklist: 1 <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map 0%4 <br /> BMP Fact Sheet Provided <br /> i No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitaryl <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 FMuency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean ' <br /> Other: <br /> Other: <br /> Ocher: <br /> Owner/Operator Signature Date <br /> Inspector Signature Date <br /> 31 16 <br /> fi <br /> For Questions r arding the Sa Joaquin d/or Best Ma ement Practice Information, <br /> call the Stormwater Management Divisi n 1 Public Works Department at(209)468-3D55. i. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9/28/2004 # <br />