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I <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DAITJ EHD FACILITY ID: EHD PR# k <br /> z Z/057— <br /> Facility Type: Food PIRGO ❑Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: <br /> ~ Facility Site Address: J <br /> . i <br /> Contact Person. Phone: 6-S"8/6 <br /> Inspeetor(s}: kk EaInspection <br /> Date <br /> BMP Checklist: I <br /> Y N XA I Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanita <br /> Floor Drains Visually Inspected V11 I <br /> No Evidence of Significant Material Spills <br /> { <br /> Spill Clean-up Kits Available <br /> t <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 <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate - <br /> Pavement Sweeping Frequency Adequate <br />�. Good General Housekeeping: Outdoor <br /> Specific Areas of Concem <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> 1 <br /> Owner/Operator Sinature 51LAlaDate Y Z7 1 <br /> Inspector Signature Date <br /> For Questionsarding t San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Storm ater Management Division 1 Public Works Department at(209)468-3055. <br /> ` EHD 31-02-001 Storm Water lnspec. <br /> 9/28/2004 <br /> �'s <br />