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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EMD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food RGO ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: 1rY.ie � S An"l <br /> Facility Site Address: + ,foo <br /> Contact Person: Phone: <br /> Inspector(s): G Datteinspection <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Y N WAI Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Draina e Map /11 ri P <br /> BMP Fact Sheet Provided p , <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 >c <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> S ill Clean-u KitsAvailable <br /> Production Liquid Storage Adequate ac <br /> Process Liquid Contained X <br /> Waste Liquid Storage Adequate X <br /> Condensate Runoff Clean x' <br /> Good General Housekeeping: Indoor <br /> i <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> i <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate X <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 /> Owner/Operator Signature Date 1 G <br /> ? k <br /> I <br /> Inspector Signature Date �r <br /> For Questions regarding t San Joaquin county Stormwater Program and/or Best Management Practice Information, <br /> please contact a Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-01 Storm Water Inspec. <br /> 2123109 <br />