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REMOVAL_1988
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0503795
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REMOVAL_1988
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Entry Properties
Last modified
11/19/2024 10:19:49 AM
Creation date
11/4/2018 4:29:46 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
REMOVAL
FileName_PostFix
1988
RECORD_ID
PR0503795
PE
2381
FACILITY_ID
FA0005978
FACILITY_NAME
STAN MORRI FORD
STREET_NUMBER
104
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23505307
CURRENT_STATUS
02
SITE_LOCATION
104 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\E\ELEVENTH\104\PR0503795\REMOVAL 1989.PDF
QuestysFileName
REMOVAL 1989
QuestysRecordDate
12/19/2012 8:00:00 AM
QuestysRecordID
80340
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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TCE WORKSHEET PER EACH FACILITY <br />FACILITY iH <br />i <br />1. Operating Permit Application/Annual inspection Fee <br />a. First Tank at Facilit.Y P $ISO. <br />b. Additional Tanks (/ Additional Tanks x $50) <br />2. State Surcharge (per tank) (Due with Permit Application, <br />on renewal or amendment of operation permit and temporary closure) <br />($56 x Total A Tanks) <br />3. •Temporary Closure (per tank) Underground Storage Tank in which <br />storage has ceased but where the owner/operator proposes to <br />re -use tank within 2 years. <br />(/ Temporary closures x $80) (See above 03 to calculate surcharge) <br />4• *Permanent Closure (per tank) Underground Storage Tank in which <br />storage has ceased 'and where the owner/operator has Ino intent <br />o1 re -using tank- PAYMENT <br />i (I'r Permanent Closures x $90) RECEIVED <br />5. Plan Check Fee $30. OCT 111988 <br />"OWAENTAC HEACTI4 <br />PERMITISEPACESTotal Fee Due <br />Total Number of Tanks � <br />COLLEGE SQUARE OFFICE 7479 <br />- P.O. BOX 588, STOCKTON, CA 95201 WELLS FARGO BANK <br />P.O. BOX 7237, CAPISTRANO BEACH, CA 92624-7237 STOCKTON. CA 95207 <br />NORTH CAL P.O. BOX 214608, SACRAMENTO, CA 95821 <br />CONSTRUCTION <br />DATE 10/06/88 AMOUNT <br />ONE HUNDRED AND EIGRTY DOLLARS 00/100 * k^ "`k"�* *'�'ti'''nk* $180.00 <br />PAY ���•� <br />TO THE <br />ORDER <br />OF: JOAQUIN LOCAL HEALTH DIST. <br />i <br />'Both closures will be conditioned, Contact A Health Utstrrct Kepresen[ac,ve. <br />
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