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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# IN ECTIN DA E EHD FACILITY ID: EHD0513019PR# <br /> O <br /> Facility Type: ❑ Food El RGO Haz Waste/Materials ❑ Kennel ❑Other <br /> Facility Name: C¢.N� A-k.�6 Col `lu1V <br /> Facility Site Address: 3 F, Fr-e,"04- ar, P 166?- 1 / <br /> Contact Person: 1� r-/V�PS Phone: 14174 ' 7 ZZ10 <br /> Last Inspection <br /> Inspector(s): uvtJ ( v.v Date <br /> BMP Checklist: <br /> Y N N/A Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map X <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 Inspected <br /> No Evidence of Significant Material Spills ?C, <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained X <br /> Waste Liquid Storage Adequate X <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas x <br /> Catch Basins Visually Inspected Il n1Ai <br /> Raw Material Handling Adequate �C <br /> Waste Handling Adequate >c <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: t/ <br /> Owner/O erator Si nature Date�3 <br /> Inspector Signature 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 Inspe . <br /> 9/28/2004 <br />