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a <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMEROAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> t F <br /> I Facility Type: ❑ Food ❑ RGO Ykaz Waste 1 Materials ❑ Kennel ❑ Other } <br /> Facility Name: *t4[r <br /> Facility Site Address: c} <br /> # Contact Person: Phone: S� <br /> i <br /> Inspector(s): r LLasttt Inspection? _r 10 <br /> Da <br /> BMP Checklist: <br /> Y N N/ANeeds Correction Notes <br /> Administrative Evaluation � <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> I <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 S <br /> Indoor Inspection Y <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Si nificant Material Spills <br /> _ s <br /> Spill an-up Kits Available €€F <br /> Cle <br /> Production liquid Storage Adequate i <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate ` <br /> Condensate Runoff CleanEE <br /> I <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Ins ected <br /> G Raw MaterialHand I ing Ade uata <br /> g <br /> aste Handlin Adequate 1 <br /> vement Sweepin Frequeny Adequate i <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern j <br /> Vehicle Areas Clean I <br /> Process Areas Clean <br /> I <br /> Other: <br /> Other: <br /> Other: <br /> // Dated <br /> Owner[O erator Signaturerb nn <br /> Date U <br /> Ins ectar 5i nat e <br /> For Questions re� rdisi the San Joaquin Cou public Department nt at(209)4683055�C1Tlent Practice Int'ormution, <br /> call t1le Storm�v er anagement Division 1 P yt�i-i»water 11'spec. <br /> P,IAD 31-q1 <br />