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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> � 1 <br /> I INSPECTION# INSP CTIoDATE EHD FACILITY ID: EHD PR# } <br /> �\ q lJ <br /> t' <br /> Facility Type: ❑ Food ❑ RGO Haz Waste/Materials ❑ Kennel ❑Other <br /> Facility Name: , <br /> Facility Site Address: J V% �C <br />{ Contact Person: Vo,& �� Phone: AV5- <br /> Inspector(s): j� Last Inspection <br /> Date <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma <br /> BMP Fact Sheet Provided <br /> i No illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor inspection <br /> Floor Drains Plumbed To Sanita + <br /> Floor Drains Visually Ins ed <br /> No Evidence of Significant Material Spills <br /> �l <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate fi <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 /> k <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 /> { <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Si nature Date <br /> Inspector Si nature 1 Date �\ <br /> For Questions ar g Joa County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Manageme-n Sion/Public Works Department at(209)468-3055. <br /> ) <br /> ) <br /> EHD 31-02-001 Storm Water Inspcc. <br /> 9/29/2004 <br />