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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Nov 23 'Z009 �Vpf boo q zq—+ 5 Zq yy- <br /> Facility Type: ❑ Food ❑ RGO Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: c(— k- tf 0w&S1AI S S Ipy� <br /> Facility Site Address: q <br /> Contact Person: Phone: ��3 <br /> Inspector(s): Last Inspection <br /> WOL Date <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Y N N/A 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 P.A;n vti-kr ax Mikar <br /> Indoor Inspection ruAS +o M drA <br /> Floor Drains Plumbed To Sanity vies <br /> Floor Drains Visually Inspected AJIA <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available IYl do 14. (A� <br /> Production Liquid Storage Adequate y ;s m 1 n eta!4mms <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean N/}� <br /> Good General Housekeeping: Indoor S ;11 60't r-firm Pu <br /> Outdoor Inspection looks <br /> Site Does Not Wash Outdoor Areas 6h' wek <br /> Catch Basins Visually Inspected ins av% k4s <br /> Raw Material Handling Adequate <br /> Waste Handling Ad nate <br /> Pavement Sweeping Frequency Ad uate ctnd 6� P-4,& r n aTc� <br /> Good General Housekeeping: Outdoor -eo o s . SarxQ <br /> Specific Areas of Concern / ; as <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: <br /> Owner/Operator Signature f Date c� z /y� <br /> inspector SignatureQv Date dY! G f 2W ? <br /> For Questions rega ng t Jo uin Gounty Stormw er rogram andlor Best Management Practice Information, <br /> please contact t ��n <br /> orm ater Management Dl� Ionl lublic Works Department at(209)468-3055. <br /> EHD 31-01 Storm Water Inspec. <br /> 2123109 <br />