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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> C'ONIMEReIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE <br /> �� EHD FACILITY ID: EHD PR# <br /> 1 •t/ <br /> Facility Type: ❑ Food ❑ RGO S&az Waste/ Materials ❑ Kennel ❑ Other <br /> Facility Name: 1 M <br /> Facility Site Address: Q <br /> Contact Person: G Phone: �1'(7D <br /> Inspector(s): Last Inspection <br /> Date <br /> BMP Checklist: <br /> Y N INA I Needs Correction Notes <br /> Adminisilrative 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 Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <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 <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas 60 <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate 1(01 <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 /> Owner/Operator Signature Date <br /> Inspector Si nature Date <br /> For Questions regar at Joaquin n[y,Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater anagem t Division/P lie Works Department at(209)468-3055. <br /> EHD 31-01 Storm Water Inspec. <br /> 9/29/20(, <br />