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i <br /> SAN JOAQUIN COUNTY STORMWATER PRO . Mme•; _17 <br /> COMMERCIAL INSPECTION REPORT , <br /> L INSPECTION# IN ECTION DATE EHD FACILITY ID: EHD PR# <br /> If It) �D g q--7q <br /> Facility Type: ❑ Food ❑ RGO ;;�Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: 4RAA1-V AA), <br /> Facility Site Address: Gj <br /> i Contact Person: I VinqPhone: all- <br /> s): D Last Inspectiote n i <br /> BMP Checklist: C= Compliant- N= Non-compliant' <br /> s <br /> N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma t n I° [ice h '� <br /> BMP Fact Sheet Provided POV <br /> No Illicit Connections Evident / <br /> Site Discharge To the MS4 G 5 <br /> l Indoor Inspection f <br /> Floor Drains Plumbed To Sanitary / <br /> Floor Drains Visual ly Ins ected. ' <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up lets Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained / <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean l ; <br /> Good General Housekeeping: Indoor / <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Ins ed <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 /> i <br /> OwneNO ator Signature Date <br /> Ins ec or Si nature Date <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> piease contact the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> I <br /> EHD 31-01 Storm Water Inspec. <br /> 2/23/09 <br />