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ai <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> 15-:7 (0-0y <br /> Facility Type: ❑ Food ❑ RGO Haz Waste/Materials ❑ Kennel ❑Other <br /> Facility Name: <br /> Facility Site Address: q c3 <br /> Contact Person: (�te-a Phone: q-3/ <br /> 3 p <br /> Inspector(s): Last Inspection <br /> PA Date <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drains a Ma <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 f <br /> Indoor inspection <br /> Floor Drains Plumbed To Sanita <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 /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Si natureL!ti► Date <br /> Inspector Si natureDate(1001 (A .- I ns <br /> For Questions regarding the San Joaquiocounty Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division 1 Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9/28/2004 <br />