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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL! INSPECTION REPORT <br /> INSPECTION# INSPECFION D TEEHD FACILITY ID: EHD PR# <br /> I 371 o X0601040 I� sl�s� b <br /> N Facility Type: ❑ Food ❑ RGO RHaz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: <br /> Facility site Address: Q 3 Q S •(7C �C St ` <br /> Contact Person: Z R)/ P Phone: <br /> Inspector(s): 1j�j em o=einspecti n ' <br /> BMP Checklist: �s <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 /> Floor Drains Plumbed To Sanitary . <br /> Floor Drains Visually Inspected <br /> No Evidence of Si nificant.Material Spills <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Stora e 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 /> i Waste Handling Adequate <br /> I Pavement Sweeping-Frequency Sweeping-FrequencyAdequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concem <br /> i I� <br /> Vehicle Areas Clean } <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Si natur6 Date <br /> Ins ector Si nature Date �! <br /> For Questions regard g e S Joaquin County Stormwaier Program and/or Best Management]Practice Information, k <br /> call the Stormwater M a ent Division/Public Works Department at(209)468-3055. <br /> Storm Water Ins <br /> pec.31-02-001 ec.p <br /> n»o nnn <br />