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4. <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM i <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPEC ON D TE D FACILITY ID: EHD PR# <br /> 717--1/7 <br /> �Z6S <br /> Facility Type: ❑ Food ❑ RGO ❑Haz Waste 1 Materials ❑ Kennel P ro"'t"her <br /> Facility Name: &6a& <br /> Facility Site Address: 7� q-e- Pr- <br /> Contact Person: Phone: 13tla_O <br /> Inspector(s): —4�,y„� J �,,� 7 -3+{t!0 Last <br /> Date Inspection <br /> i <br /> BMP Checklist: <br /> Y N WA 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 /> i Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills w <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Ad2quate <br /> Condensate Runoff Clean <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 /> I <br /> Specific Areas of Concern <br /> Vehicle Areas Clean _ <br /> Process Areas Clean <br /> Other: <br /> { Other: <br /> Other: <br /> 'r✓ Owner/Operator Signature Date <br /> i <br /> Inspector Signature Date Z6 /.0s <br /> For Questions reg ing the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division I Public Works Department at(209)468-3055. <br /> r <br /> + EHD 31-02-001 Storm Water inspec. <br /> 9/28/2004 <br />