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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> CO(MER0AIJ INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food Cl RGO 02"H az Waste 1 Materials ❑ Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: <br /> Contact Person: j 4 ,� rit - Phone: <br /> Inspector(s): � {` ,'( ,' ~�`"' Last Date inspection <br /> BMP Checklist t <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 <br /> Indoor Inspection <br /> FloorDrains'Plumbed To Sanita ✓ l <br /> Fibor Drains"Visuall Inspected <br /> No-Evidence of Si nificant Material'Spillst, <br /> Spill Clean-up Kits Available"e" <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 Inspected <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Frequency Adequate <br /> ,r <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other: J <br /> Date <br /> Owner/Operator Signature - - <br /> l: Inspector Si nature,r` / - -""�' Date <br /> For Questions regailin g the San,foaquin County Stormrvater Program and/or Best Management Practice lni'ormation, <br /> call the Stormwater Management Division l Public Works Department at(209)468-3455. <br /> E I{D 31-01 Storm water htspec <br /> 9/2812004 <br />