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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSP CTION ATE EHD FACILITY ID: EHD PR# <br /> ZeK 7 1b ) O 1oS23o2`'� <br /> Facility Type: ❑ Food ❑ RGO Y,Haz Waste/Materials ❑ Kennel ❑Other <br /> Facility Name: phz, AL.,6 .f. —rruz-v, i j- <br /> Facility Site Address: W ->el�if7? � j i� <br /> Contact person: bePA IS p Phone: <br /> Inspector(s): vap�] i`t,,`� <br /> Last <br /> telnspection <br /> BMP Checklist: <br /> Y N WA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma <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 X <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate )G <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 �C <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate X <br /> Pavement Sweeping Frequency Adequate X <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 /> Owner/Operator Si natur Date <br /> Inspector Si nature Date <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Pr etice Information, <br /> call the Stormwater Management Division 1 Public Works Department at(209)446$-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9/28/2004 <br />