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SAN JOAQUIN COUNTY STORMWATE <br /> R PROGRAM <br /> COMMERCIAL INSPECTION REPORT i <br /> INSPECTION# IN TION DATE ENCILITY ID: Elp, <br /> ky <br /> Facility Type: ❑ Food FKRGO ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br /> I <br /> Facility Name: <br /> Facility Site Address: { <br /> Contact Person: Itt Phone: <br /> Inspector(s): ��,r�7 Last Inspection <br /> ZS / Date <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> N NIAI Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Ma <br /> BMP Fact Sheet Provided SFIFF r,?, <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary � !1 <br /> Floor Drains Visually Inspected v <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 <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas i <br /> Catch BasinsVsuall Inspected <br /> Raw Material Handling Adequate i <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 t - Date <br /> Inspector Signature Date r <br /> For Questions regarding the sa Joaqu ounty Stormwater Program and/or Best Management Practice Information, <br /> please contact the Stormwater Management Division/Public Works Department at(209)468-3055. <br /> EHD 31-01 Storm Water Inspec.*� <br /> 2123109 <br />