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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSP TON DATE EHD FACILITY ID: EHD PR# <br /> 01 1 <br /> Facility Type: ❑ Food ❑ RGO )(Haz Waste / Materials ❑ Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: h'Vl <br /> e <br /> Contact Person: Phone: <br /> I Last Inspection <br /> Inspector(s): Date <br /> BMP Checklist: <br /> Y NJ NIA 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 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 <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 Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/O erator Si nature Date <br /> Inspector Si nature Date <br /> For Questio Bard the S Joagw unty Stormwater Program and/or Best Management Yra ice I i'ormation, <br /> call the Stormwater an ment Division/ hlie Works Department at(209)468-3055. <br /> HHD 11-01 Swim Water Inspec. <br /> 9/2%/20(4 <br />