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COMPLIANCE INFO
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EHD Program Facility Records by Street Name
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COUNTRY CLUB
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1403
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3100 - Storm Water Program
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PR0523000
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COMPLIANCE INFO
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Last modified
8/9/2021 3:59:41 PM
Creation date
8/9/2021 3:58:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3100 - Storm Water Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0523000
PE
3123
FACILITY_ID
FA0006438
FACILITY_NAME
United # 5446
STREET_NUMBER
1403
Direction
W
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
12323246
CURRENT_STATUS
02
SITE_LOCATION
1403 W COUNTRY CLUB BLVD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> C"ON[MER(IAL INSPECTION REPORT <br /> ' INSPECTION# INSPECTION DATE EHD FACILITY ID: EHD PR# <br /> Facility Type: ❑ Food �1rRGO ❑ Haz Waste/ Materials ❑ Kennel ❑ Other <br /> Facility Name: LII <br /> Facility Site Address: v H V5 lt, -ill <br /> Contact Person: t, Phone: [lv. <br /> Last Inspection fj �.fl <br /> Inspector(s): , <br /> g i,' 4° ' Jl,!Gr Date /rr <br /> . �l <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 r <br /> Floor Drains Plumbed To Sanitaryl� •` <br /> . Floor Drains UsuaII y Ins pected r` <br /> No Evidence of Significant Material Spills ► , <br /> Spill Glean,-up Kits Available ' <br /> Production Liquid Storage Adequate t <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean ✓� <br /> Good General Housekeeping: Indoor f <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas / <br /> Catch Basins Visually Ins ected <br /> Raw Material Handling Adequate <br /> Waste Handling Adequate t" <br /> Pavement Sweeping Frequency Adequate - <br /> Good General Housekeeping: Outdoor i" <br /> Specific Areas of Concern <br /> Vehicle Areas Clean v' <br /> Process Areas Clean <br /> Other: <br /> Other: <br /> Other- <br /> Owner/Operator <br /> ther: % A <br /> Date <br /> Ownerl0 erator Signature � <br /> inspector Signature Date <br /> For Questions regar utg the}an Joaquin Count'stormwater Program and/or Best Management Practice Information, <br /> call the Stormwater Managkmeat Division 1 Public Warks Department at(209) 468-3055. <br /> I-1.I1)3t-ill J / store,WUtcr lnspec. <br /> 9.128/2004 <br />
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