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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INsPe TION DTE10S <br /> EHD FD I� 6 b EHD 52,2 1 (0 j <br /> Facility Type: ❑ Food ❑ AGO )(Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: S eG e R j --o-Lxx s Uz 1 <br /> Facility Site Address: <br /> Contact Person: Phone: L <br /> inspector(s): La t Inspection <br /> BMP Checklist: <br /> Y N NIA Needs Connection Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma ' <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <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 S ills )C. 4-017 <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean tiiQ <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 <br /> Pavement Sweeping Frequency 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 <br /> Inspector Signature Date <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water lnspec. <br /> 9/28/2004 <br />