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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSP CTION ATE EMD FACILITY ID: EHD PR# <br /> 3 1 $ 1 2 8"2- a 23o Z6 <br /> Facility Type: ❑ Food ❑ RGO XHaz Waste I Materials ❑ Kennel ❑Other <br /> Facility Name: r <br /> Facility Site Address: O j Z w,0-e f (00 'RD , I S6L' 1/ <br /> Contact Person: U, -tq-o rr o Phone: Lt6'S b <br /> Inspector(s): Last Inspection <br /> 1jV-j Date <br /> BMP Checklist: <br /> Y N MAI Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma ��w d <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanita <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available 5[ <br /> Production Liquid Stora a Ad uate )c <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean ?C <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 X <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 /> Owner/Operator erator Si nature Date <br /> Inspector Signature Date <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Prac ice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspec, <br /> 9/2812004 <br />