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k. <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM I <br /> M1 <br /> COMMERCIAL INSPECTION REPORT <br /> —7 <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> -Z�t_ � C3 9 fIZ 52-z-76 <br /> Facility Type: ❑ Food ❑ RGO )?Haz Waste/Materials ❑ Kennel ❑ Other ' <br /> Facility Name: <br /> Facility Site Address: Til 51 _ 131v4 <br /> Contact Person: 1[ Phone: 14-6S -5r(46 i <br /> is <br /> lnspector(s): Last Inspection <br /> Date <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Y N N/ANeeds 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 di <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills r <br /> Spill Clean-up Kits Available t <br /> I 1 <br /> 01 <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate i <br /> Condensate Runoff Clean Of <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Inspected tA J-r S' <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate 10 <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 /> f Owner/Operator Si nature � Date Z L l <br /> i <br /> t v <br /> Inspector Sinature / Date <br /> For Questions reg� Ctl <br /> d' he San Joaquin Co nty/Stormwater Program and/or Best Management Practice Information, <br /> I please theStormwater Management Division/Public Works Department at(209)468-3455. <br /> i <br /> f EHD 31-01 Storm Water Insper. S <br /> 2(23109 <br />