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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COINIMEROAL INSPECTION REPORT <br /> " <br /> 'INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGO 0%Haz Waste 1 Materials ❑ Kennel 0 Other <br /> Facility Name: <br /> Facility Site Address: "? w/I-T:ea.Lu6 -j7,'►7 <br /> Contact Person: �` f% -f, .„� Phone: <br /> Last Inspection <br /> Inspector(s): fr _l :''✓,' 'I; l nate ( �' <br /> SMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drains e Map <br /> BMP Fact Sheet Provided ° y <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> y Indoor Inspection <br /> M Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Si nificant Material Spills ►' . <br /> Spill Clean-up Kits Available ' "'/` �'� ^ <br /> Production-Li4 4-Storage Adequate ✓ <br /> Process Liquid Contained ✓ r <br /> Waste Liquid Storage Adequate ` <br /> Condensate Runoff Clean <br /> Good General Housekeeping:-Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas , '�1 ' p2li ( 1 ' <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate <br /> Waste Handlin2 Adequate <br /> Pavement Sweeping Frequena Adequate �' {;v` i 21 I! (`?9 '`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 /> Ownerloperator Signature ✓� lI' a Date _ <br /> Inspector Signature 1 — – Date r o <br /> For Questions regai-di tg the San.loaquin.County Stormwater Program andloi Best Management Practice Inforruation, <br /> call the Stormwater Management Division I Public Works Department at(209) 468-3055: <br /> EHD 11-01 Storm water Inspect. <br /> 9128!2004 <br />