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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> S- FAoo Ro5-2-300 <br /> Facility Type: ❑ Food ,27RGO ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: �� ,f— <br /> GT <br /> i <br /> Facility Site Address: A-net <br /> Contact Person: <br /> Phone: <br /> q3 f�- 36-7!f1 <br /> Inspector(s): � / LDaatelnspection � ,3 Q <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Y I N I NIA1 Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map n o w•a <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection s <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-u Kits Available <br /> Production Liquid Stora a Adequate X <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean >c <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visual/ Inspected <br /> i <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <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 /> Owner/Operator Signature Date <br /> AInspector Signature Date 5 0 <br /> FQuestions regarding a San Joaquin County Stormwater Program and/or Best Management Practice information, <br /> please conta the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31.01 Storm Water Inspec. <br /> 2123109 <br />