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I <br /> } <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY I Erp!p <br /> 00I F14to5 <br /> Facility Type: ❑ Food ❑ RGO /K'HazWaste/Materials ❑ Kennel ❑ Other <br /> Facility Name: M <br /> I <br /> 1 Facility Site Address: v a <br /> Contact Person: Phone: —7 <br /> Last Inspectio � <br /> Inspector(sDate <br /> BMP Checklist: C= Co pliant N= Non-compliant. <br /> rj N N/Al Needs Correction Notes I <br /> Administrative Evaluation k <br /> Updated Site Drainage Ma <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 /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate / } <br /> Process Liquid Contained ' <br /> Waste Liquid Storage Adequate_ <br /> I <br /> i Condensate Runoff Clean <br /> I Good General Housekeeping: Indoor <br /> } Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Inspected I. f <br /> Raw Material Handling Adequate <br /> I <br /> Waste Handling Adequate <br /> i Pavement Sweeping Frequency Adequate x <br /> Goa! General Housekeeping: Outdoor <br /> Specific Areas of Concem <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: I <br /> Owner/Operator Signature if J�V41G h �14 Date o 3 --/0 <br /> F <br /> Inspector Signature - -?-A Date <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice information, <br /> please contact the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> i <br /> EHD 31-01 Storm Water Inspec. <br /> 1 <br /> 2/23109 <br /> ' T <br />