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r <br /> 1 E <br /> ' I <br /> 1 ' <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE <br /> { EHD FACILITY!D: EHD PR# <br /> -z71 -o--? <br /> 1 Facility Type: ❑ Food ❑ RGO az Waste 1 Materials ❑ Kennel ❑ Other <br /> FacilityName: <br /> Facility Site Address: <br /> Contact Person: <br /> Phone: <br /> Inspector(s): - Last Inspection <br /> Date If -1—a <br /> BMP Checklist: <br /> YN NIA Needs Correction <br /> i - Notes � <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided ; <br /> No Illicit Connections Evident ,l <br /> Site Discharge To the MS4 <br /> f i <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 i <br /> Production Liquid Storage Ad nate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> I Condensate Runoff Clean <br /> Good General Housekeeping: Indoor + <br /> wOutdoor Inspection �' q <br /> 4 <br /> I Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Inspected <br /> ! Raw Material Handling Adequate <br /> i <br /> Waste Handling Adequate <br /> Pavement Sweepinq Frequency Adequate. <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> i <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: ; <br /> J <br /> Owner/Operator Signature Date I <br /> r <br /> Inspector Signature Date <br /> f <br /> { For Questions regarding the San Joaquin Count tormwater Program and/or Best Management Practice lnformation, ! <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. l <br /> EHD 31-01 ---------------- <br /> 9/29/2004 <br /> 912812004 Storm Water Inspec- <br />