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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> C_'ONtMEROAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> k . 1�,2 6r7 <br /> Facility Type: ❑ Food ❑ RGO ❑ Haz Waste 1 Materials ❑ Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: <br /> Contact Person: ' <br /> t.1 �J Phone: <br /> ` <br /> Last lnspection <br /> Inspector(s): t ;; ?�Ji F Date U• (r <br /> r <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 W <br /> Spill Clean-up Kits Available X <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 Y. <br /> Catch Basins Visually Inspected y <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate f <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 /> OwnerloperatorSignature. Date <br /> i I <br /> Inspector Si nature -� � / �f -� - Date �• j �' �' / <br /> l <br /> For Questioush.egarding the lSan.Ioaquiu County Stormwater Program and/or Best Alanagemes►t Practice lnformatiou <br /> call the Stormwater Manag4ment Division 1 Public Works Department at(249)468-3055. <br /> P.HD 3t-Ol Storm eater Inspec. <br /> 9129!2004 <br />