Laserfiche WebLink
SAN JOAQUIN COUNTY STORMWATER PROGRAM i <br /> COMMERCIAL INSPECTION REPORT <br /> INSP@CTI DAT AG-7v-rff <br /> ILITY Ip' EMD PR# <br /> INSPECTION# <br /> Facility Type: ❑ Food ;?"'RGO <br /> ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: t <br /> h <br /> Facility Site Address, <br /> Phone: <br /> Contact Person-.5 411(1 M <br /> Last Inspe f n <br /> Inspector(s): Date H <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Y I N I NIAJ Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> x Indoor Inspection <br /> Floor Drains Plumbed To sanitary <br /> Floor Drains Visually Inspected J <br /> No Evidence of Significant Material Spills <br /> Spill CAean-up Kits Available <br /> Production Liquid Storage Ad uate <br /> Process Liquid Contained <br /> k Waste Liquid Storage Adequate <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> I Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Ad uate <br /> Waste Handling Adequate <br /> t 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 /> 12V110ate <br /> 1 <br /> Owner/Operator Signature <br /> Inspector Signature <br /> Date <br /> For Questions regardin a San Joaquq I 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 /> 2/23/09 _ t <br />