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y; SAN JOAQUIN COUNTY STORMWATER PROGRAM— - <br /> COMMERCIAL <br /> . . <br /> _ COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGO ❑Haz Waste/Materials ❑ Kennel ®Other <br /> Facility Name: <br /> Facility Site Address: <br /> Contact Person: f 4� t f,I Phone: <br /> Inspeetor(s): I Last Inspection <br /> Date <br /> BMP Checklist: A' <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 ,�,.� � ; s� ,,,. <br /> t <br /> Floor Drains Plumbed To Sanitary i :v, s .,�..., « VA <br /> Floor Drains Visually Inspected ,d:.f ,r r <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available ✓ <br /> Production Liquid Storage Adequate r <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate r <br /> Condensate Runoff Clean � <br /> Good General Housekeeping: Indoor , <br /> -Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas .� <br /> Catch Basins Visuafly Inspected <br /> Raw Material Handling Adequate iY <br /> Waste Handling Adequate V/ <br /> Pavement Sweeping Frequency Adequate 1 <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean , -, <br /> Process Areas Clean stir r,.I'.0 <br /> Other: <br /> Other: <br /> Other: MQVcA I <br /> Owner/Operator Signature ' � : r Date € `k <br /> Inspector Signature kkA i��v 4 tet` �f 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)468-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9/28/2004 - } <br />