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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# IN SP CTION DATE EHD FACILITY ID: E D PR# <br /> TZ Z(S-t -4A � / 6(') C1 k51 ��Qa '>6f <br /> Facility Type: ❑ Food ❑ RGO �4az Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: a 0� �S 4� <br /> Facility Site Address: c <br /> Contact Person: Phone: <br /> Last Inspection <br /> Inspector(s): �(1�/ Date <br /> BMP Checklist: 66= Compli N= Non-compliant <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fad Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 rA i// P <br /> Indoor Inspection , e <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available q� <br /> Production Liquid 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 Visually Inspected <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate IJt a lk f-o t) <br /> Pavement Sweeping Frequency Adequate a a= ' <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concem <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: ,'&,\ <br /> Other: V-. <br /> Other: <br /> Owner/Operator Si nature 1,7j-1 Zee 't Date '7 _ <br /> Inspector Si nature Date <br /> For Questions regardin a San J aq, n County Storm t rogram and/or Best Management Practice Information, <br /> please conta the Star wa er Management Di ' ion/Public Works Department at(209)468-3055. <br /> EHD 31-01 Storm Water Inspec. <br /> 2/23109 <br />