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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT , <br /> INSPECTION# 1NSpE Tlo_N DATE EHD FACILIT�I�' EHD PR# <br /> Facility Type: ❑ Food RGO ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br /> 1, a <br /> Facility Name: ..� <br /> {I'I Facility Site Address: U <br /> Contact Person: Phone: <br /> 9 <br /> Inspector(s): � Daattelnspe ' <br /> BMP Checklist: = Compliant N= Non-compliant <br /> Y I N WAI Needs Correction Notes <br /> f Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> i <br /> r No Illicit Connections Evident <br /> I Site Discharge To the MS4 <br /> 1 Indoor Inspection <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected d <br /> No Evidence of Significant Material Spills <br /> f <br /> Spill Clean-up Kits Available1'RFw p <br /> a <br /> Production Liquid Storage Adequate I <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 Insp2cted <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping FrequencyFrequenSy Adequate <br /> Good General Housekeeping: Outdoor <br /> i <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> jOther: Li <br /> 1 ��• <br /> Owner/Operator Signature <br /> Date <br /> k <br /> Inspector Signature Date U <br /> i For Questions regar Ing the Sa oaquin County Stormwater Program and/or Best Management Practice Information, <br /> please contact the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-01 Storm Water knspec. <br /> 2/23/09 <br />