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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> v . <br /> CIONIMEROAL INSPECTION REPORT i <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> C,' - 1 <br /> Facility Type: ❑ Food XRGO Haz Waste 1 Materials LJKennel 1:1 Other <br /> ii � <br /> Facility Name: i( i ' w- ) k 06 S,I d (ea- <br /> Facility <br /> � <br /> Facility Site Address: r �1 �� <br /> Contact Person: Phone: <br /> Last Inspection <br /> Inspector(s): <br /> M44, 1"( �� Y Date <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 <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 f <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 ? x c-=? �; r't (a 'r..i I - f. r ""Vi <br /> + n r <br /> Pavement Sweeping Frequency Adequate ✓ I ,tt <br /> Good General Housekeeping: Outdoor V", <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: ; <br /> Other: <br /> Other- <br /> Owner/Operator <br /> ther:Owner/O erator Signature Dale j <br /> Inspector Signature __ Date j <br /> For Questions regarding'thee an.Foaquiu County Stormtivaler 1'rogra�n al3d/or I3cst Management Practice information, <br /> call the Stormwater,'Mat}tt`gement Division 1 Public Works Department at(209)468-3055. <br /> �) f {{ ( 1 ) ��, i - 3`� Storm water Inspcc, <br /> Fill)11-01 <br /> 9/29/2004 {{{ <br />