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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# ?ECTION DATE EHD FACILITY ID: EHD PR# <br /> � <br /> —to 10 4060 p Z 4) �. <br /> Facility Type: Food )4,RGO ❑ Haz Waste/Materials ❑ Kennel ❑ Other <br /> I <br /> Facility Name: a Ito <br /> r <br /> Facility Site Address: - 2 aO M <br /> Contact Person: G \;,t N Phone: �4 I <br /> Inspector(s): Last Datelnspection 3 Z� <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Yj N NIA I Needs Correction Notes <br /> h <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Street Provided <br /> No Illicit Connections Evident <br /> Site Discharge To the MS4 Itllf� S ns;de fa <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary � <br /> Floor Drains Visually Inspected 7 C <br /> No Evidence of Significant Material Spills I <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate- <br /> Process <br /> d uateProcess Liquid Contained <br /> I <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> i <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 FrequenSy Ade uate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> I <br /> Other: <br /> M f�nf r� 3 <br /> Owner/Operator Signature y '� ` � Date -f AJ- Lai zo'_`� <br /> i <br /> Inspector Signature Date <br /> For Questions regar ng t /Joaquin County water Program and/or Best Management Practice Information, <br /> please contact the Stormwater Man a nt Division/Public works Department at(209)468-3055. <br /> M <br /> EHD 31-01 Storm Water Inspec. <br /> 2123109 <br /> k <br />