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{ <br /> r ( .. <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> ' INSPECTION# IN ION DATE AFV61y Ip EHW# / �! <br /> Facility Type: ❑ Food ❑ RGO ;2"Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: ��Z-2e ot& <br /> I <br /> 3 Facility Site Address: S <br /> Contact Person: Phone: <br /> Last lnspecti 6-0r <br /> ! Inspector(s): la S Date <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> E <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided `r <br /> No Illicit Connections Evident <br /> t k 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 aean-up Kits Available IJI <br /> Production Liquid Storage Adequate ✓ <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate F <br /> Condensate Runoff Clean VI <br /> Good General Housekeeping: Indoor <br /> ' Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas = <br /> Catch Basins Visual/ InspecJWtVCA>jt7V%T4IUU' IV <br /> ted <br /> W <br /> f Raw Material Handling Adequate V1 I <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 /> i Owner/Operator Signature Date <br /> 1 <br /> Inspector Si natureDate <br /> 1 For Questions regardinhe San Joacln County Stormwater Program and/or Best Management Practice information, <br /> pleose contact the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> I <br /> 4 <br /> Y EMD 31-01 Storm Water Inspec. <br /> 2123109 jk <br />