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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> CO.MMEROAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> 4 • r 011 <br /> Facility Type: ❑ Food ❑ RGO [N,Haz Waste/ Materials ❑ Kennel ❑ Other <br /> Facility Name: L p, V <br /> Facility Site Address: ' 1 dver - . <br /> Contact Person: �`� Phone: <br /> [ tt Last Inspection <br /> Inspector(s): i✓ �"� Date '` C1 > <br /> BMP Checklist: <br /> Y N 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 4) Jv� wfU <br /> Indoor Inspection ' <br /> Floor Drains Plumbed To Sanitary ✓ <br /> Floor�-Dralns_Visually Inspected t' <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available ►r `--t1 <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 Ins ected <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/Operator Signature k Date <br /> Inspector Signature, f Date -7 <br /> For Questions regardi ��'tlie Sa`it rinaquin Cciunty Stormwaler Program and/or Best klanagement Practice Information, <br /> call the StorniwatT anagement�ivision/Public Works Department at(209) 468-3055. <br /> LHD 31-0i Storm NValer Inspcc. <br /> 9/28/2004 <br />