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SAN JOAQUIN COUNTY STORMWATEPROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INN ATE EHD FACILITY ID: EHD PR <br /> TIO # <br /> 9S I 101 g 05'2,29 7 <br /> Facility Type: ❑ Food ❑ RGO Waz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: r-I r—, K 4'CA V q-U L Tri Cr, <br /> Facility Site Address: (� NC1_/�l� rzo, k6 4.1 Vko00 <br /> Contact Person: PkN Pnone: 47 j g-- 8 g <br /> Inspector(s): <br /> Inspection <br /> nS <br /> �4 �/ �� Date <br /> BMP Checklist: <br /> Y N N/A Needs Correction Notes <br /> Administrative Evaluation <br /> 4 Updated Site Drainage Map <br /> E <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident _)C <br /> Site Discharge To the MS4 <br /> + Indoor Inspection <br /> Floor Drains Plumbed To Sanitary )c <br /> Floor Drains Visually Inspected X <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available <br /> ' Production Liquid Storage Adequate �c <br /> Process Liquid Contained X <br /> Waste Liquid Storage Adequate ' <br /> Condensate Runoff Clean r <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually I nspe, ed 1 <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping FrequenSy Adequate Y_ <br /> 5 <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean 1< II <br /> Process Areas Clean <br /> Other: " <br /> Other: <br /> L <br /> Other: <br /> -Owner/Operator Signature Date <br /> Inspector Signature Date <br /> 4--a For Questions reg riling the San Joaquin County Stormwater Program and/or Best Management Pr ctice nformation, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspec. r <br /> 9128/2004 <br />