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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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C
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2300 - Underground Storage Tank Program
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PR0231049
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
4/1/2020 11:52:24 AM
Creation date
11/2/2018 7:03:27 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0231049
PE
2381
FACILITY_ID
FA0003765
FACILITY_NAME
AIRPORT SHELL*
STREET_NUMBER
1313
Direction
E
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
15137007
CURRENT_STATUS
02
SITE_LOCATION
1313 E CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\IAError\C\CHARTER\1313\PR0231049\COMPLIANCE INFO 1986 - 2008.PDF
Tags
EHD - Public
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r <br /> Shtllt D-19(REV. 10-85) �r <br /> C NAME DISTRICT aOCCIE <br /> cooE <br /> 0 <br /> N STflLET <br /> �iWORK 1$tS L CHI✓L1c2 WA'E <br /> TERF <br /> 1D41 S. FIERSHING AVE. AATMED� J <br /> A T'TV STOCKTON, CA`95206ZiV 1a <br /> STATION ORNaCE NO , <br /> C ,.M WIC NO. 1 U� - 7C L�1 °v5 SEQUENCE NO <br /> T TERMS OR N <br /> G <br /> 04 I <br /> NO BUY <br /> BOCATION' CODE ' ER CODE , 711 �� J <br /> Ft <br /> DESCRIPTION OF WORK PERFORMED(Indicate 1.Equipment in warranty worked on,by type and serial number 2.Equipment installetl or re 3.ReDeir due to , <br /> prr J6 C4. I Lac Q. a C DQR <br /> ehV1 ttOr �j2VIG <br /> ❑ ACCIDENT []EQUIPMENT INSTALLED 00 ❑NEW ❑IDLE [-] EQUIPMENT REMOVED <br /> LABOR 1 J <br /> DATE^ NAME M-N-L HOURS RATE/"OUR AMOUNT <br /> ARRIVED DEPARTED I LABOR I TRAVEL TOTAL <br /> (� ,m3 s IV y 23i YO <br /> I•j,I-tEY Pm /Y I <br /> ,m ,m <br /> pm pm <br /> am em <br /> Pm Pm ./ <br /> M-MECHANIC X-HELPER L-LABORER SUB-TOTAL 0, $TA 5 yr) <br /> TAX IRATE _%1 , S <br /> ' MILES CENTS/MLE BUB-TOTAL It aPP Cable AMOUNT 11, Pfic,W 1 <br /> MILEAGE MILEAGE 10 $ — J <br /> TO MIEGLABOR// <br /> CONTRACTOR TO IDENTIFY COSTS -� <br /> SERVICES PERFORMED PE56 AMOUNT OUTSIDE SERVICES—MATERIAL <br /> DETAIL <br /> SELF SERVICE CONSOLE 5403 QUANTITY DESCRIPTION AMOUNT J <br /> DISPENSERS/SUCTION PUMPS 5404 - - <br /> OTHER OPERATING EQUIPMENT 6405 <br /> GASOLINE TANKS AND <br /> PIPING SYSTEMS 5406 �I 14 3K \1 <br /> BUILDING 5407 ° •.. <br /> YARD 5408 ¢ <br /> LIGHTING 5409 - SUB-TOTAL MATERIAL / s77o3 <br /> CAR WASH EQUIPMENT 6411 HANDLING z % 0, ;I�-`LI y <br /> SIGNS-ALL IDENTIFICATION 6714 SUB-TOTAL _ <br /> HIGH-RISE/YARD/BUILDING <br /> SIGNS-OTHER 6719 TAX (if applicable) 10 $ illy 4 I <br /> TOTAL MATERIAL 10 $ <br /> TOTAL LABOR/MILEAGE/MATERIAL 01 $419 ; <br /> COMMCAD AMOUNT WIC NUMBER ADC W/0-AFE SAD _ <br /> CODE LINE REM ICE.TYPEi DETAIL I INVOICE Y M0. I DAY I <br /> THIS IS TO CERTIFY <br /> THAT WORK WAS <br /> SATISFACTORILY <br /> COMPLETED IN <br /> INDICATED TIME I I 1 I <br /> I I <br /> EALER/ NAGER APPROVED BY OK TO PAY/CERTIFIED <br /> CONTRACTOR'S OFFICE <br />
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