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Date run 2/13/2017 1:58:02PN SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Report #5021 <br />Run by Pagel <br />Facility Information as of 2/13/2017 <br />Record Selection Criteria: Facility ID FA0009696 <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 : 28 SSN / Fed Tax ID : <br />Owner ID <br />OW0002957 New Owner ID <br />Owner Name <br />Pacific Gas and Electric Company <br />Owner DBA <br />PG&E <br />Owner Address <br />3401 CROW CANYON RD 176C <br />PRO511984 <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 />PRO509696 <br />San Ramon, CA 94583 <br />Care of <br />c/o Environmental Services <br />FACILITY FILE INFORMATION <br />Facility ID / CERS ID <br />FA0009696 <br />Facility Name <br />PG&E THORNTON DEHYDRATOR <br />Location <br />29008 N THORNTON RD <br />THORNTON, CA 95686 <br />Phone <br />209-942-5020 <br />Mailing Address <br />375 N WIGET LN <br />WALNUT CREEK, CA 94598 <br />Care of <br />PACIFIC GAS & ELECTRIC CO <br />Location Code <br />99 - UNINCORPORATED A Alt Phone <br />BOIS District <br />004 - WINN, CHARLES Fax <br />APN <br />00111009 EMail: <br />EMERGENCY NOTIFICATION CONTACT INFORMATION <br />Contact Name <br />Title <br />Day Phone <br />Night Phone <br />(� _ <br />ACCOUNTS RECEIVABLE FILE INFORMATION b <br />Account ID AR0016696 <br />Mail Invoices to Facility �1 <br />Account Name PG&E THORNTON DEHYDRATOR <br />Account Balance as of 2/13/2017: $3 .00 <br />New Account ID: <br />Mail Invoices to: Owner / <br />Program/Element and Description <br />Record ID <br />Employee ID and Name <br />Status <br />Active/Inactve <br />New Owner? <br />1921 - HMBP-Reqular-Primary Location <br />PRO511984 <br />EE0008709 - JAMIE LIMA <br />Active <br />2220 - SM HW GEN <5 TONS/YR <br />PRO513986 <br />EE0000030 -AARON HANG <br />Inactive <br />2399 - UNIFIED PROGRAM FAC STATE SURCHARGE FE <br />PRO509696 <br />EE0000000 - HAZ MAT SJC OES <br />Inactive <br />Facility / Account <br />(Circle One) <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 andtor <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 Tye Check Number Received by <br />EHD Staff: ��� Date / / Account out: Date —'24—/ s / 12 <br />COMMENTS: <br />Invoice #: <br />��I��( IS Yip � 2(' I ►1 D�d�i (1Y1. <br />(Circle One) <br />Transfer to <br />Active/Inactve <br />New Owner? <br />Delete <br />Y N <br />A <br />I D <br />Y N <br />A <br />1 D <br />Y N <br />A <br />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 andtor <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 Tye Check Number Received by <br />EHD Staff: ��� Date / / Account out: Date —'24—/ s / 12 <br />COMMENTS: <br />Invoice #: <br />��I��( IS Yip � 2(' I ►1 D�d�i (1Y1. <br />