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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSP ION DATE EHD Fri ID: EHD PR# <br /> S 13 _3 <br /> a 3©ems <br /> Facility Type: ❑ Food �41RGO ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name <br /> Facility Site Address: <br /> Contact Person: rylcn , 1 v a Phone: —15-0 <br /> Inspector(s): ' Insp'e Last <br /> ection <br /> BMP Checklist: C= om liant N= Non-compliant <br /> YIN NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident z -C- <br /> ,Site Discharge To the MS4 v wta <br /> Indoor Inspection S q <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills s <br /> Spill CAean-up Kits Available <br /> Production Liquid Storage Ad uate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean <br /> Goad General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually 1nspected <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: <br /> Other: <br /> Other: <br /> p r <br /> Owner/Operator Si nature d}�� �� � Date <br /> Inspector Signature Date Zn <br /> For Questions regar V9 the aJoaq n ounty Stormwater P am dlor Best Management Practice Information, <br /> please contact the tormwat anagement Divisi IPublic orks Department at(209)468-3055. <br /> EHD 31-01 Storm Water Inspec. <br /> 2123109 <br />