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EHD Program Facility Records by Street Name
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DURHAM FERRY
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1900 - Hazardous Materials Program
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PR0511985
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Entry Properties
Last modified
11/5/2018 4:40:50 PM
Creation date
7/26/2018 2:40:44 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0511985
PE
1920
FACILITY_ID
FA0009697
FACILITY_NAME
PG&E VERNALIS DEHYDRATOR
STREET_NUMBER
1688
Direction
E
STREET_NAME
DURHAM FERRY
STREET_TYPE
RD
City
TRACY
Zip
95304
APN
25523002
CURRENT_STATUS
02
SITE_LOCATION
1688 E DURHAM FERRY RD
P_DISTRICT
005
QC Status
Approved
Scanner
EJimenez
Tags
EHD - Public
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Date run 9/26/2018 9:52:23AK SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report#5021 <br />Run by DONNA Pagel <br />Facility Information as of 9/26/2018 <br />Record Selection Criteria: Facility ID FA0009697 <br />Account Balance as of 9/26/2018: $181.80 <br />(Circle One) <br />Transfer to Active/Inactve <br />Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br />1920 - HMBP-Common Materials PR0511985 EE0000009 - NICHOLAS LOEHRER Active Y N Ai D <br />2220 - SM HW GEN <5 TONS/YR PR0513987 EE9999997 - TWO VACANT2 Inactive Y N A I D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE FI PR0509697 EE0000000 - HAZ MAT SJC OES Inactive 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 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 Ordinance Codes and/or Standards and State and/or <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: * $25.00 = Amount Paid Date <br />Water System to be TRANSFERED: Amount Paid Date <br />Payment Type Check Number Received by <br />EHD Staff: 1 i� t", `I 1-7�— Date /_/_ Account out: Date <br />COMMENTS: <br />Invoice #: _ <br />Nfl �hef�l cC��� <br />on <br />p <br />Ns��sS <br />Make changes/corrections in RED ink. <br />INFORMATION CHANGE (date) <br />OWNERSHIP CHANGE (date) <br />OWNER FILE INFORMATION <br />Number of facilities for this owner : 28 <br />SSN / Fed Tax ID <br />Owner ID <br />OW0002957 <br />New Owner ID <br />Owner Name <br />Pacific Gas and Electric Company <br />Owner DBA <br />PG&E <br />OwnerAddress <br />3401 CROW CANYON RD 176C <br />SAN RAMON, CA 94583 <br />Home Phone <br />925-415-6381 <br />Work/Business Phone <br />415-973-7000 <br />Mailing Address <br />c/o Environmental Services, 3401 Crow Canyc <br />San Ramon, CA 94583 <br />Care of <br />c/o Environmental Services <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID <br />FA0009697 <br />Facility Name <br />PG&E VERNALIS DEHYDRATOR <br />Location <br />1688 E DURHAM FERRY RD <br />TRACY, CA 95304 <br />Phone <br />209-942-5020 <br />Mailing Address <br />375 N WIGET LN STE 130 <br />WALNUT CREEK, CA 94598 <br />Care of <br />PACIFIC GAS & ELECTRIC CO <br />Location Code <br />Alt Phone <br />BOS District <br />005 - ELLIOTT, BOB <br />Fax <br />APN <br />25523002 <br />Entail: <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />ACCOUNTS RECEIVABLE FILE INFORMATION <br />Account ID <br />AR0016697 <br />New Account ID: <br />Mail Invoices to <br />Facility <br />Mail Invoices to: Owner / Facility / Account <br />Account Name <br />PG&E VERNALIS DEHYDRATOR <br />(Circle One) <br />Account Balance as of 9/26/2018: $181.80 <br />(Circle One) <br />Transfer to Active/Inactve <br />Program/Element and Description Record ID Employee ID and Name Status New Owner? Delete <br />1920 - HMBP-Common Materials PR0511985 EE0000009 - NICHOLAS LOEHRER Active Y N Ai D <br />2220 - SM HW GEN <5 TONS/YR PR0513987 EE9999997 - TWO VACANT2 Inactive Y N A I D <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE FI PR0509697 EE0000000 - HAZ MAT SJC OES Inactive 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 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 Ordinance Codes and/or Standards and State and/or <br />Federal Laws. <br />APPLICANT'S SIGNATURE: <br />Date <br />Program Records to be TRANSFERED: * $25.00 = Amount Paid Date <br />Water System to be TRANSFERED: Amount Paid Date <br />Payment Type Check Number Received by <br />EHD Staff: 1 i� t", `I 1-7�— Date /_/_ Account out: Date <br />COMMENTS: <br />Invoice #: _ <br />Nfl �hef�l cC��� <br />on <br />p <br />Ns��sS <br />
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