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t <br /> SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> [_ONIMERCIAL INSPECTION REPORT <br /> \ INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> 4 . f l 7 <br /> Facility Type: ❑ Food t 0 RGO 9'Haz Waste 1 Materials ❑ Kennel ❑ Other <br /> Facility Name: ? <br /> Facility Site Address: e <br /> Contact Person: Phone: QCf 4 <br /> Inspector(s): Last Inspection u <br /> DateG �- <br /> BMP Checklist: <br /> Y N NIA 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 /> Floor Drains Plumbed To Sanitary ✓ <br /> Floor Drains Visually Inspected I/ <br /> No Evidence of Si nificant Material Spills <br /> Spill Clean-up Kits Available ✓ F <br /> Production Liquid Storage Adequate ✓ <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean I/ <br /> Good General Housekeeping: Indoor ✓ <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas <br /> Catch Basins Visually Inspected r' "N ii <br /> Raw Material Handling Adequate <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 ./I,,el-.y�'"'� Date <br /> ! ' <br /> Inspector Signatut Date <br /> For Questions regarding the San Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the StormwatLr Maxrzgement Division 1 Public Works Department at(209)468-3055. <br /> EHD 31-01 Storm water lnspuc <br /> 9/28/2004 <br />