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N M <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> ('ONCMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECT[ DATE EHD FACILITY ID: EHD PR# <br /> O <br /> 1 F O 20c231 PR oy0005q <br /> Facility Type: ❑ Food ❑ RGO ❑ Haz Waste/ Materials Kennel ❑ Other <br /> Facility Name: ci we-+ <br /> Facility Site Address_ <br /> Contact Person: Phone: 'Last <br /> JC_ y db <br /> Inspector(s): /� ' Datelnspection 1 ,0 <br /> BMP Checklist: <br /> Y I N N/A Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map T 77TZ <br /> BMP-Fact Sheet Provided x <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 X <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 Storage Adequate k <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas ZOE. <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate <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: aF u Y-vKVV r' h 1w G;t <br /> Other: pcl <br /> Other: <br /> owner/Operator Signature Date L a <br /> Inspector Signature �� �- V Date <br /> For Questions regarding the San.Ioaquin County Stormwater Program andTestg <br /> Management Practice Information, <br /> call the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> BID 3 1-01 Storm Water Inspec. <br /> 9/28/2004 <br />