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f <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGO *az Waste I Materials ❑ Kennel ❑Other <br /> Facility Name: 14 k <br /> Facility Site Address: Z 5 <br /> Contact Person: � Phone: <br /> lnspectar(s): - <br /> Last Inspection <br /> Date <br /> BMP Checklist: <br /> Y N NlA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma <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-u Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Gean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Ins ed <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate ,l <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 Dir <br /> Inspector Si nature Date <br /> rding the San Joadu County Stormwater Program and/or Best Management Practice Information, <br /> For Questions reA <br /> call the Stormwater Management Division 1 Public Works Department at(209)468-3055. <br /> EHD 31-02-001 Storm Water Inspec. <br /> 9/28/2004 <br />