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SAN JOAQU.IN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPE TION DATE E HD FACILITY ID: EHD PR# <br /> r <br /> Facility Type: ❑ Food ❑ RGO Y`Haz Waste/ Materials ❑ Kennel ❑ Other <br /> Facility Dame: Nolaa7), I --y <br /> Facility Site Address: <br /> Contact Person: Phone: <br /> Inspector(s): Last Inspection <br /> Date <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 <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available 04411 Nor V;;f 1✓i <br /> Production Liquid Storage Adequate' <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate J <br /> Condensate Runoff Clean / <br /> Good General Housekeeping: Indoor \ 1 <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 Frequency Adequate <br /> Good General Housekeeping: Outdoor ,,� <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: Nd c�- <br /> Other: f AA) N <br /> Other: <br /> Owner/0 erator Signature Date <br /> Inspector Signature [late <br /> For Questions regar a fie San foaquin County Stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Managerne t Division I Public Works Department at(209) 468-3055. <br /> EIID 31-0] Sloan Wale] Inspee, <br /> 9/28/2004 <br />