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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMEROAL INSPECTION REPORT <br /> Ef <br /> INSPECTION# DAT h# � FACILITY ID:PXOOOA";3 AN, 0005L/ <br /> Facility Type: El Food 11 RGO El Haz Waster/ Materials Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: 3q 0 GAA oka -5*dt <br /> Contact Person: Tay� Xahlllflxv�� Phone: <br /> Inspector(s): Last Ins <br /> �TtoArqt- Date VIL40a J! <br /> BMP Checklist: <br /> Y N N/A Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map ftp aAwe /0 61 <br /> BMP Fact Sheet Provided oulrceS <br /> No Illicit Connections Evident R. <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 <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Stora e Adequate <br /> Condensate Runoff Clean <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 <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequena Adequate Ic>( <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: Z� <br /> Other: <br /> Owner/Operator Signaturg-.- Date <br /> Inspector Signature$ h,5� tfw Date Date <br /> For Questions regarding the San Joaquin County Stormwater rogram and/or Best Management Practice Information, <br /> 1 055. <br /> n (209)468 <br /> , li'l <br /> call the Stormwater Management Division/Public Works epartmentat(209 468-�3055. <br /> EHD 31-01 Storm Water Ijispec. <br /> 9/29/2004 <br />