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I <br /> SAN JOAQUIN COUNT' STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSP CnoDAT7 EHD FACILITY ID: EHD PR <br /> Facility Type: ❑ Food RGO ❑Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: W4�-ze [cro Ll u DK- <br /> Facility Site Address: T5111 E, vj q'� rloo 12b . <br /> Contact Person: Phone: Y 63 — L/ J j J <br /> Last Inspection <br /> Inspectors}: V f� Date <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map X <br /> BMP Fact Sheet Provided �C <br /> No Illicit Connections Evident X, <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary_ �C <br /> Floor Drains Visually Inspected x <br /> No Evidence of Significant Material Spills 7G <br /> Spill Clean-up Kits Available �G <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor 7G <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas X, <br /> Catch Basins Visually Inspected ?C <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate �4 <br /> Pavement Sweeping Frequency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concem <br /> Vehicle Areas Clean X <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Signature Date r,� <br /> Inspector Signature Date i <br /> IDS <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Management Division 1 Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9/28/2004 <br />