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S' r <br /> F <br /> SAN.JOAQUI COUNTY STORMWATER`PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# IN E TIO DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ iiGO az Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: , (r fav <br /> Facility Site Address: <br /> Contact Person: Phone: + <br /> Last Inspection <br /> Inspector(s): PLA1lc:?-- Date <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> U ated Site Drainage Ma <br /> BMP Fact Sheet Provided V. <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 XA <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up[Cts Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Iris ed <br /> Raw Material Handling <br /> 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 Si nature r" Date <br /> Inspector Signature Date V b <br /> For Questions regarding the San Joaq ounty Stormwater Program and/or Best Management Pr ctice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9!28/2004 <br />