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SAN JOAQUIN COUNTY STORMWATER r ROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# NSPECTION DA � EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGOlaz Waste/ Materials ❑ Kennel ❑Other <br /> Facility Name: �o <br /> Facility Site Address: <br /> Contact Person: ko� A-C�_R fL. Phone: <br /> Inspector(s): La t Inspection <br /> BMP Checklist: <br /> Y N N/A Needs Correction Notes <br /> Administrative aluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided ✓ <br /> No Illicit Connections Evidbnt <br /> Site Discharge To the MS4 <br /> Indoor Ins tion <br /> Floor Drains Plumbed To $anitary ✓ .1ws <br /> Floor Drains Visually Insp6ded ✓ ' <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 Ade uate <br /> Condensate Runoff Clean <br /> Good General Housekeepi g: Indoor <br /> Outdoor Ins ction <br /> Site Does Not Wash Outdoor Areas ,/ <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate ,/ Svc <br /> Pavement Sweeping Frequpncy Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of(Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Signature Date ll.� <br /> Inspector Signature Date <br /> /V '-T 1/'07' <br /> For Questions regarding the Sat Joaqu County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Manageme it Division/Public Works Department at(209)468-30-5-5. <br /> EHD 31-02-001 Storni Water Inspec. <br /> 9/28/2004 <br />