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SAN JOAQUIN -`CITY STORMWATER PROGRAM <br /> COMMI �� INSPECTION REPORT <br /> INSPECTION# <br /> TSPECTIO! '-7r=Ht)FACILITY!D: EFID PR# <br /> Facility Type: ❑ Food ❑ RGO Ll Haz Waste 1 Materials ❑ Kennel ❑ Other <br /> Facility Name: �� V <br /> Facility Site Address: <br /> Contact Person: r' 1 , .? �,, Phone: <br /> ll Last Inspection <br /> Inspector(s): ;¢ - v 1 ,�-�✓ Date ' <br /> BMP Checklist: j L) <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map / <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> r , Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected ° <br /> No Evidence of Significant Material Spills t/ <br /> Spill Clean-up Kits Available •� 1*f i�-- <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 y <br /> Site Does Not Wash Outdoor Areas / Y,✓tt ? .4 •,v°tee, <br /> Catch Basins Visually Inspected I/ Y <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> Y <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 /> OwneOOperator Signature # Date <br /> Inspector Signature Date �� ! <br /> For Questions regard the Sand aquin C nV� ,Storinwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> ElD 31-01 Storm water Inspm <br /> 9/29/2004 <br />