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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> t COMMERCIAL INSPECTION REPORT <br /> INSPECTION# IIUS CTION DATE lJU1 EEQ FACILITY I, 1E # <br /> /Un III <br /> Facility Type: ❑ Food ❑ RGO ;4Haz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: (� <br /> Facility Site Address: <br /> Contact Person: Phone <br /> R <br /> Inspector(s): Last Inspection <br /> Date <br /> ' BMP Checklist: C= Compliant N= Non-compliant <br /> el N NIAJ Needs Correction Not!L �A- <br /> } <br /> Administrative Evaluation <br /> Updated Site Drainage Ma VVI FLW Wk 'U'll <br /> 5¢ru�s <br /> BMP Fact Sheet Provided <br /> t <br /> No Illicit Connections Evident9 <br /> Site Discharge To the MS4 *Al <br /> ` Indoor Inspection S <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available s <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 /> a Catch Basins Visually Ins cted <br /> Raw Material Handling Adequate <br /> Waste Handling Ad2quate <br /> Pavement Sweeping Frequency Adequate T <br /> t Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> I Vehicle Areas Clean <br /> Process Areas Clean <br /> { Other: <br /> Other: <br /> I Other: <br /> Owner/Operator Signature Date C3 — 2V-4 <br /> Inspector Signature Date <br /> For Questions re <br /> I g the San J uin County Stormwater Program and/or Best Management Practice Information, <br /> - please contact the Stormw ter Management Division/Public Works Department at(209)468-3055. i <br /> i r <br /> EHD 31-01 Storm Water inspec. <br /> 2123109 <br />