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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION DATE EHD FACILITY ID: 7 EHD PR# <br /> or, f= [�©I ?59 PP-C;5 2-2 <br /> Facility Type: ❑ Food ❑ RGO _NlHaz Waste/Materials ❑ Kennel ❑ Other <br /> Facility Name: <br /> Facility Site Address: 3 d3 C , L <br /> 4 � <br /> Contact Person: 0 64.,f- e- phone: <br /> InspeCtOr{S}: Last Inspection <br /> �'+� G+ 3 Date <br /> BMP Checklist: C= Compliant N= Non-compliant <br /> Y N NIA Needs CDrection 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 G <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained 1 -4 <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 Vsuall lns ed <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate <br /> Pavement Sweeping Fre uen 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 /> Other: <br /> Owner/Operator Signature-71 Date f �� <br /> I <br /> Inspector Signature Date <br /> For Questions regar - g the San Joaquin County Stormwater Program and/or Best Management Practice Information, ! <br /> please ntact the Stormwater Management Division/Pubiic Works Department at(209)468-3055. <br /> i <br /> i <br /> EH 31-01 Storm Water Inspec. <br /> 2123109 <br />