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I SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> I Facility Type: ❑ Food ❑ RGO Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: `. <br /> i <br /> Facility Site Address: y z i r;-4— <br /> Contact Person: ; Phone: (� CA , + <br /> e Last Inspection <br /> Inspector(s): ,Sf4� L_t_ pate <br /> BMP Checklist: <br /> t <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> s <br /> Updated Site Drainage Map ,,'' X30 r k„,,Y-, <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident J ! <br /> Site Discharge To the MS4 <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 . <br /> Production Li uid 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 Visual/ Ins ed ✓ ;. s I <br /> Raw Material Handling Adequate / <br /> I Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean of <br /> Process Areas Clean <br /> Other: I <br /> I <br /> Other: <br /> Other: <br /> r <br /> Owner/Operator Signature \ '•P �� 1^ Date _ 1 <br /> Inspector Signature �1` ` ` (1�r„ 1 � G �_�' date <br /> Far Questions regarding the San Joaquin County Stormwater Programand/or Best Management Practice Information, <br /> call the Stormwater Management Division 1 Public Works Department at(209)468-3055. <br /> EHD 31-027001 Storm water Inspec. <br /> 9/28/2004 <br />