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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMEROAL INSPECTION REPORT 4 <br /> INSPECTION# INSPECTION DATE EHD FACILITY 1D: EHD PR# <br /> R Facility Type: ❑ Food ❑ RGO +l--'Haz Waste 1 Materials ❑ Kennel ❑ Other <br /> Facility Name: (� <br /> Facility Site Address: <br /> 3 Contact person: Phone: <br /> Inspector(s): Last Inspection <br /> Date <br /> 3 <br /> BMP Checklist: f <br /> ` Y N N/A' Needs Correction Notes <br /> Administrative Evaluation <br /> i1 <br /> Updated Site Drainage Map t <br /> BMP Fact Sheet Provided <br /> w <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 <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 /> t Condensate Runoff Clean <br /> Good General Housekeeping: Indoor f <br /> r Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas 1/1 <br /> Catch Basins Visually Inspected <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: k <br /> Other: <br /> Other: <br /> r <br /> Ownerl0 erator Signature Date <br /> Ins ector Si na re Date � <br /> For Questions rega ing t e San,loaq 'n County Stormwater Program and/or Best Management Practice Information, <br /> tali the Stormwat M iagement Division 1 Public Works Department at(204)468-3055. <br /> EHD 31-01 StOrm water Inspcc, <br /> � 912912004 <br />