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Date run 10/20/2015 4:27:59P SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report #5021 <br />Run by Pagel <br />Facility Information as of 10/20/2015 <br />Record Selection Criteria: Facility ID FA0009086 <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />OWNER FILE INFORMATION Number of facilities for this owner: 1 <br />Owner ID OW0007086 Case Number: H01037 <br />Owner Name <br />EMERSON ELECTRIC <br />Owner DBA <br />ASCO POWER TECHNOLOGIES LP <br />Owner Address <br />705 N CARLTON AVE <br />Owner / <br />STOCKTON, CA 95203 <br />Home Phone <br />Not Specified <br />Work/Business Phone <br />209-941-4111 <br />Mailing Address <br />PO BOX 1995 <br />Care of <br />STOCKTON, CA 95201 <br />Care of <br />01-STOCKTON <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID <br />FA0009086 10182401 <br />Facility Name <br />ASCO POWER TECHNOLOGIES LP <br />Location <br />705 N CARLTON AVE <br />Owner / <br />STOCKTON, CA 95203 <br />Phone <br />209-941-4111 x <br />Mailing Address <br />PO BOX 1995 <br />STOCKTON, CA 95201 <br />Care of <br />ASCO Power Tech nologires,LP <br />Location Code <br />01-STOCKTON <br />Bos District <br />001 - VILLAPUDUA, CARLOS <br />APN <br />13321003 <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />SSN / Fed Tax ID <br />New Owner ID : <br />Alt Phone <br />Fax <br />EMail : <br />Account ID AR0016086 <br />New Account ID: <br />: <br />Mail Invoices to Facility <br />Mail Invoices to: <br />Owner / <br />Facility / Account <br />Account Name ASCO POWER TECHNOLOGIES LP <br />(Circle One) <br />Account Balance as of 10/20/2015: $0.00 <br />(Circle One) <br />Transfer to Active/Inactve <br />Program/Element and Description <br />Record ID Employee ID and Name <br />Status <br />New Owner? Delete <br />1921 - HMBP-Reqular-Primary Location <br />PRO519372 EE0009817 - ROBERT LOPEZ <br />Active <br />Y N AD <br />2220 - SM HW GEN <5 TONS/YR <br />PR0513631 EE0001421 -STACY RIVERA <br />Active <br />Y N A I D <br />2224 - HAZ MAT BUSINESS PLAN AUTHORIZATION <br />PR0511374 EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y N A D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE F <br />PRO509086 EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Y N A I D <br />2840 - AST EXEMPT FAC < 1,320 GAL <br />PR0531189 EE0001421 - STACY RIVERA <br />Inactive <br />Y N A I D <br />ERSC - ELECTRONIC REPORTING STATE SURCHARG <br />PR0532303 <br />Inactive <br />Y N A I D <br />BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site, and/or project specific, PHS/EHD hourly <br />charges associated with this facility <br />or activity will be billed to the party identified as the OWNER on this form. I also certify that all operations will be performed in accordance with all applicable Codes <br />and/or Standards and State and/or <br />Federal Laws. <br />,Ordinance <br />(/y6 (�f !/v� �6 <br />APPLICANT'S SIGNATURE: <br />Date <br />/ ! <br />Program Records to be TRANSFERED: ` $25.00 = Amount Paid Date <br />Water System to be TRANSFERED: <br />Amount Paid Date <br />Payment Type C c Number <br />Received b <br />EHD Staff: <br />to 1Q_/ Account out:_ <br />Date _LO/ <br />COMMENTS: <br />Invoice #: <br />