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% <br /> CITY OF STORMWATER DIVISION <br /> 0IOCITC7"v Illicit Discharge Detection & Elimination Inspection (IDDE) <br /> 5S , <br /> IDDE Inspection Details: . - <br /> Date of Inspection: 8/4/2020 <br /> Time of Inspection: 11:03:30 AM <br /> Weather Conditions: Sunny <br /> Inspector: Akin Fayehun <br /> Responsible Party Information Complaint Source <br /> Name of Business: Walmart Real Estate Business TR <br /> Contact Person: Vernon Steed Environmental Control <br /> Business Address PO Box 8050 <br /> City: Bentonville Complaint Address or Location <br /> State: AR <br /> Zip Code: 72712 3223 E Hammer Lane <br /> Phone Number: (209)473-2796 <br /> Email Address: Vlsteed.s01554@wal-mart.store.com <br /> Storm Drains: Score(1-5) 1 <br /> (Onsite Storm drains, Storm drain contents,Storm drain treatment maintenance documentation(private), Storm drain labeling) <br /> Inspection consisted of:Observing storm drains,contents of the storm drains,Onsite treatment devises and reviewing maintenance history of <br /> the treatment devise,if storm drains are correctly labeled. <br /> Comments: Oily sheen not observed in drain inlets. <br /> Waste Management: Score(1-5) 1 <br /> (Trash receptacles covered&plugged, Operational Trash, Personal Trash, Floatables,pet waste management,staining around trash <br /> receptacles,etc.) <br /> Inspection consisted of:Observing site trash,trash receptacles and surrounding area,and pet waste management,leaking or heavily <br /> damaged receptacles. <br /> Comments: Minimal trash and debris observed. <br /> Fluid Management: r Score(1-5) 1 <br /> Inspections Line Item Scores 3-5 result in a Failed Inspection and could result in a <br /> Notice of Warning,Notice of Violation,Cease and Desist or a Stop Work Order <br /> All Line Items scoring a 3—5 result in photograph(s)being taken of the area of concern to document the potential violation <br /> City of Stockton/Stormwater Divison/2500 Navy Drive,Stockton,CA,95206 1209.9378155 <br />