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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> + INSPECTION# INSPECTION DATE t=HD FACILITY ID: EHD PR# <br /> ` D <br /> 1 Facility Type: ❑ Food ❑ RGO 7HazWaste/Materials ❑ Kennel ❑ Other <br /> Facility Name: &Ax a } <br /> Facility Site Address: 9N&A 7PD 91U, 7F <br /> s <br /> Contact Person: Phone: 014,E60qqLasti <br /> Inspector(s): �n Datelnspection <br /> BMP Checklist: C= Compliant N= Non-compliant k <br /> I Y N NIA Needs Correction Notes I <br /> i <br /> Administrative Evaluation <br /> Updated Site Drainage Ma <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> I Indoor Inspection <br /> N <br /> Floor Drains Plumbed To Sanitary <br /> i <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Avaiiable S <br /> {. Production Liquid Stora a Adequate / <br /> } Process Liquid Contained <br /> ! Waste Liquid Storage Adequate <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor ' <br /> Outdoor Inspection <br /> r <br /> a Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Inspected ` <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 /> i <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other- <br /> Other: <br /> therOther: ► <br /> Owner/O erator Si nature d Date F17 <br /> ! <br /> i Ins ector Si nature Date (J <br /> For Questions regarding the Sa Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> y please contact the Stormwater Management Division[Public Works Department at(209)468-3055. <br /> f <br /> EH[)31-01 Storm Water Inspec. <br /> 2123109 <br />