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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSpECTI N D TE EHD FACILITY ID: EHD PR# <br /> Ul a� <br /> Facility Type: ❑ Food ❑ RGO Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: Ca 44A->,- <br /> Facility Site Address: (a <br /> Contact Person: Phone: <br /> Inspector(s): 1 Last Inspection <br /> l Q Date <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drains a Ma <br /> BMP Fact Sheet Provided -[p bP- <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary V <br /> Floor Drains Visually Inspected ✓ <br /> No Evidence of Significant Material Spills s� <br /> Spin aean-up Kits Available V <br /> Production Liquid Storage Adequate J' <br /> Process Liquid Contained ✓' <br /> Waste Liquid Storage Adequate V <br /> Condensate Runoff Clean f <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 Ad nate <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 Si natur Date 14f,-9 lbr <br /> c <br /> Inspector Signature MI U Date <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)46$-3055. <br /> 3 <br /> EHD 31-02-001 Storm Water Inspec., <br /> 9128!2004 <br />