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A <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> C-'ONtMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> 4.. 7, . x,, <br /> Facility Type: ❑ Food ❑ RGO ❑ Haz Waste 1 Materials ❑ Kennel ❑ Other <br /> Facility Name: ,l, t•- z ; L <br /> Facility Site Address: r t , _. <br /> Contact Person: Phone: <br /> j Last Inspection; <br /> Inspector(s): Date t T ., <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 <br /> son Clean-up Kits Available <br /> Production Liquid Storage Adequate J <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 r 1 �'Lvek± <br /> Raw Material Handling Adequate I ._ <br /> Waste Handling Adequate yr <br /> Pavement Sweeping Frequency Adequate <br /> Good General Housekeeping: Outdoor r` <br /> Specific Areas of Concern <br /> Vehicle Areas Clean ✓ <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Signature � _ �R1`. •; '�"�A�,,l� Date <br /> Inspector Signature Date <br /> For Questions regardi4ig the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division 1 Public Works Department at(209)468-3055. <br /> P H D 31-01 Morin Water Insper. <br /> 9/2912004 <br />