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I I <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INs PE �e�EHD FAciL ID: EHD PR# <br /> Facility Type: 13 Food rVFTt GV O+ ry❑Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: <br /> Facility Site Address:' f& f'GLO-j <br /> Contact Person: e L."411\1 4n Phone: D2 &704 <br /> lnspector(s): ,,.. ae Last Inspection <br /> r 1�`� Date <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma 4' tA1Y1 <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 I rispeded <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate %< <br /> Process Liquid Contained �C <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean X <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 Frequency Ad nate <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 Signature Date <br /> Inspector Si nature / Date <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 912&12004 <br />