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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> (:OMMEROAL INSPECTION REPORT <br /> INSPECTION# INSPECtO <br /> N EHD FaCiu+Y�D�� EH�D PR <br /> !VI U <br /> Faci I ity Type: ❑ Food xRGO ❑ Haz Waste/ Materials ❑ Kennel ❑ Other <br /> Facility Name: A/ �?0 Vt(-,' / <br /> Facility Site Address: .6 c� . <br /> Contact Person: A Phone: 4 G 4 — 14;;� f <br /> s Last Inspection <br /> Inspector(s): f (,f { 14,�t', € 1 d l'l Date <br /> t j <br /> SMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided 1XIt7 <br /> No Illicit Connections Evident x F I It <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 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 Inspected x( <br /> Raw Material Handling Adequate YL <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean l <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> t/ f <br /> r <br /> Owner/Operator erator Signature V t' f '`"'' hate <br /> Ins actor Si nature' Date 1 <br /> AllI'll <br /> For Questions regar ing t San Joaquin Countv Stornnvater Program and/or Best Management Practice information, <br /> call the Storm-watet,%whagement Division 1 Public Works Department at(209)463-3055. <br /> S.t1D 3t-01 Storni water Inspec. <br /> 9!2812004 <br />