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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> ° INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# { <br /> o_ �s <br /> Facility Type: ❑ Food ❑ RGO- Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: ' <br /> Facility Site Address: Z-7 <br /> Contact Person: C�n o- , Phone: jg �a <br /> Inspector(s): Last inspect3d C <br /> bate <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <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 41 <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> N 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 Vj <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concem k <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> F <br /> Other: <br /> E <br /> Owner/Operator Signature Date <br /> or <br /> ` ���" <br /> Inspector Signature Date <br /> For Questions raga ng th(ement <br /> n Joaquin County Stormwater Pro and/, <br /> TI a ement Practice Information, I <br /> call the Stormwat Mana Division I Public Worts De rtment at(209)468-305 <br /> EHD 31-02-001 Storm Water Inspec. r <br /> 9/28/2004 <br />