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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> CONIMEROAL INSPECTION REPORT <br /> a INSPECTION# INSPECTi N DATE EHD FACII-ITv ID: END PR# <br /> Facility Type: ❑ Food RGO ❑ Haz Waste 1 Materials Ll Kennel El Other <br /> Facility fame: h� ��iL � £J! ��`� �T�3 <br /> Facility Site Address: ca <br /> Contact Person: I ,[y, -c' r) - r.j I Phone: 1 — ` 41 <br /> le �� ..d� S <br /> p Last Inspection � � <br /> Ins ector(s): �tl (4114_ � =I1I, Date 2,.7_ <br /> BMP Checklist: <br /> Y N N/A Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map ,/.. <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident ri <br /> Site Discharge To the"MS4 > y� ►"4et ;- ` tuft <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary 7 `' - <br /> Floor Drains Visual/ Inspected ✓ <br /> No Evidence of Significant Material Spills I/ <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate ✓ <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean ' <br /> Good General Housekeeping:.Indoor 4 <br /> r Outdoor-Inspection <br /> Site Does Not Wash Outdoor Areas ✓ <br /> Catch Basins Visually InspectedI <br /> Raw Material Handling Adequate <br /> ,< <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate / <br /> Good General Housekeeping: Outdoor <br /> rw Specific Areas of Concern <br /> Vehicle Areas Clean- <br /> Process Areas'Clean ✓ <br /> Other: <br /> Other: t- <br /> Other: <br /> ownerldperator�signature --" r Date <br /> Inspector Signature �'`Y Date I?' <br /> For Questions retar IcEig tlle-s- .foaquin ount�Stormrvater Program and/or Best Management Practice lntormation, <br /> `call the Stormwater M,a age'r M Division/Public Works Department at(209)468-3055. <br /> E?I{D 21-01 Storm Water lnspcc. <br /> 9/29/2004 <br />