Laserfiche WebLink
Date run 2/17/2010 11:25:12A1 SAN J' VIN COUNTY ENVIRONMENTAL HE 4 DEPARTMENT Report#5021 <br /> Run by <br /> I"001 Facility Information as of 2117/2 Pagel <br /> Record Selection Criteria: Facility ID FA0015548 <br /> Make changes/corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION SSN/Fed Tax ID <br /> Owner ID OW4012500 New Owner ID <br /> Owner Name COMMERCIAL METALS CO STEEL GRP <br /> Owner DSA COMMERCIAL METALS CO STEEL GRP <br /> Owner Address 120 LARCH RD <br /> TRACY, CA 95304 <br /> Home Phone Not Specified <br /> Work/Business Phone 209-836-9465 <br /> Mailing Address PO BOX 117 <br /> SAN BERNARDINO, CA 92423 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility ID FA0015548 <br /> Facility Name CMC REGIONAL STEEL <br /> Location 120 LARCH RD <br /> TRACY, CA 95304 <br /> Phone 209-836-9465 x0 <br /> Mailing Address P,p.$Gq(+j-?– <br /> Care of <br /> Location Code Alt Phone <br /> BOS District Fax <br /> APN 21225012 EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name <br /> Title <br /> Day Phone <br /> Night Phone <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0026839 New Account ID: <br /> Mail Invoices to Facility Mail Invoices to: Owner / Facility ! Account <br /> Account Name CMC REGIONAL STEEL (Circle One) <br /> Account Balance as of 2/17/2010: $592.00 <br /> (Circle One) <br /> Transfer to Activelinactve <br /> ProgramlElement and Description Record ID Employee ID and Name Status New Owned Delete <br /> 2220-SM HW GEN<5 TONS/YR PRO528620 EE0005642-MICHELLE HENRY Active Y N A I D <br /> 2244-PACT TRANSFER RECORD-OES PRO522816 Active Y N A 1 D <br /> 2840-AST EXEMPT FAC <1,320 GAL PR0528619 EE0005642-MICHELLE HENRY Active,Exempt Y N A I D <br /> ERSC-ELECTRONIC REPORTING SURCHARGE PR0531282 Active Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1,the undersigned owner,operator or agent of same,acknowledge that all site,and/or project spec,PHSlEHO hourly charges associated with this <br /> facility or activity vAll be billed to the party identified as the OWNER on this form. I also certify that all operations wilt be performed in accordance with all applicable Ordinate Codes and/or Standards and <br /> State and/or Federal Laws. 1 <br /> APPLICANT'S SIGNATURE: S ISG uzrz Date 2— <br /> Program <br /> -Program Records to be TRANSFERED: "$20.00= Amount Paid Date <br /> Water System to be TRANSFERED: *$372,00= Amount Paid Date I I <br /> Payment Type Check Number Received by <br /> REHS: Date ! I Account out: _ T Date <br /> COMMENTS: <br /> 11eh-envlenvisionlreports15021.rpt <br />