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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> CONtMEROAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food ❑ RGO ©-Haz Waste I Materials ❑ Kennel ❑ Other <br /> Facility Name: <br /> 1;.12- <br /> Facility <br /> GFacility Site Address: <br /> Contact Person: i tiff l Phone: 5 <br /> Last Inspection y. <br /> Inspector(s): Date <br /> BMP Checklist: <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map N; <br /> BMP Fact Sheet Provided Ix I <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 . <br /> Indoor Inspection <br /> Floor Drains Plumbed To SanitaryX <br /> Floor Drains Visually Inspected X <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Availablet <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 4 <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/ Date <br /> Date <br /> Ins ector Si nature '!" <br /> For Questions r511" rding the San,Joaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormiyater Man/gement Division 1 Public Works Department at(209)468-3055. <br /> EH 1)31-01 Storm Water Inspcc. <br /> 912812OU4 <br />