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r <br /> { <br /> I <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> i <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> I <br /> 6- <br /> Facility Type: ❑ Food L"RGO ❑ Haz Waste 1 Materials ❑ Kennel ❑Other <br /> Facility Name: 1 j'?0 S, Q L l Utes 6tAt clL �dP 76 1 <br /> Facility Site Address: <br /> Contact Person: u N--IT Phone: *,V7 '99q-011 <br /> Ins ector s : Last Inspection <br /> a <br /> p t � t5o N Date G—2 'd <br /> i <br /> BMP Checklist: ' <br /> Y N NIA1 Needs Connection Notes } <br /> Administrative Evaluation <br /> Updated Site Drainage Map 17, <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> '4 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 7 - <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 lnsp2cted <br /> Raw Material Handling Adequate c1L <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 <br /> ther:Owner/O erator Signature Date <br /> I <br /> Inspector Signature Date <br /> [ For Questions regar g the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwat r Management Division/Public Works Department at(209)468.3055. <br /> r EHD 31-02-001 Storm Water tnspec. <br /> 4 9/28/2004 <br />