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{ SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> ~� INSPECTION# INSPECTION DATEEHD FACILITY ID: EHD PR# <br /> 3_ as � <br /> Facility Type: Ood ❑ RGO ❑Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: a S <br /> s <br /> Facility Site Address: 5, . - . <br /> t Contact Person: Cra Phone:_,.I <br /> Last Inspection <br /> Inspector(s): d R.Aj VM Date <br /> i <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map o a <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected n I I <br /> No Evidence of Significant Material Spills V1 I <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate 01 <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> 4 Catch Basins Visually Ins cted <br /> Raw Material Handling Adequate <br /> j Waste Handling Adequate rw <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 /> LC <br /> ther: <br /> Other: <br /> I <br /> r"1 Owner/Operator Signature Dale <br /> Inspector Signature �A!�LfrDate <br /> For Questions re ing the S Joaquin County Stormwater Program a ement Practice Information, <br /> call the Stormwater Management Division 1 I'u Works Depardmen at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspee. <br /> 9/28/2004 <br />