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y <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food�. ❑ RGO Haz waste 1 Materials ❑ Kennel ❑ Other <br /> Facility Name: ,fit. til ' i�.tj, jt✓'r VFacility Site Site Address: 1 �'. tI <br /> Contact Person: -' !iu �'Lt•l' +1�,,�.� Phone: <br /> In5pector(s): Lit"'(.L'__ W, -(-Li.jg�) Last Inspection <br /> Date <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site-Drain8ge Map <br /> BMP Fact Sheet Provided • <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 !sV" <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected ` <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adeuate � f <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 <br /> Pavement Sweeping Frequeng 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 5i nature ✓ x _ Date <br /> i r <br /> f f <br /> Inspector Signature . r.// Date <br /> For Questions regarding t 'an Joaquin Count} Stormwater Program and/or Best Management Practice information, <br /> call the Stormwater l anagemen't Division/Public Works Department at(209)468-3055. <br /> El ID 31-01 Storm water lnspcx. <br /> 9128/2004 <br />