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t. <br /> I <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> Yds INSPECTION# INSPECT N ATE EHD FACILITY ID: EHD PR# <br /> 11 Z6a <br /> ' Facility Type: 1V1r11nd RGO az Waste 1 Materials ❑ Kennel R1 Other I�A / <br /> Facility Mame: <br /> Facility Site Address: ( s <br /> Contact Person: ` /v Phone: q 31 36—7 l <br /> � Last Inspection <br /> J <br /> Inspectors}: ct Date <br /> , r <br /> BMP Checklist: .061J. ���-Gr!� <br /> N NIA Needs Correction Notes <br /> Administrative Evaluation , <br /> Updated Site Drainage Map 7 i <br /> BMP Fact Sheet Provided <br /> I No Illicit Connections Evident <br /> l Site Discharge To the MS4 V { <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 /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate <br /> " Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> Good General Housekeeping- Outdoor <br /> Specific Areas of Concem <br /> Vehicle Areas Clean <br /> J Process Areas Clean <br /> 1 <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Si nature Date 1.2, <br /> v / <br /> � <br /> Inspector Signature _.. Date I <br /> For Questions r Zing the S n Joaqu County Stormwater Program and/or ment Practice Information, <br /> call the Stormwater Management Division/Public mks Department t(209)468-3055. <br /> EHD 31-02-001 ;r. Storm Water Inspec. <br /> 9/28/2004 <br />