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COMPLIANCE INFO 2013 - 2018
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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ELEVENTH
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1987
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2300 - Underground Storage Tank Program
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PR0517565
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COMPLIANCE INFO 2013 - 2018
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Entry Properties
Last modified
11/19/2024 10:19:31 AM
Creation date
2/28/2019 4:45:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2013 - 2018
RECORD_ID
PR0517565
PE
2361
FACILITY_ID
FA0013503
FACILITY_NAME
SAFEWAY FUEL CENTER #2600
STREET_NUMBER
1987
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
1987 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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KBlackwell
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EHD - Public
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aw® Service Station Systems <br /> > Maintenance History 680 Quinn Ave. <br /> Shell 135997 San Jose, CA 95112 <br /> �a.s A6�t <br /> 1455 The Alameda @ Hester in San Jose License#:485184 <br /> 8114114 to 11/14/14 <br /> Job# Release Ref# Finished Tech Hold Status Tasks <br /> `Tech:919114 BEK:Replaced worn rubber vapor hose disp 1/2,5/6,7/8 with <br /> copper piping. Disp 3/4 not done,rubber hose newer han others and in good <br /> shape,fittings also installed with permatex, in formed mgr about 314,said was <br /> OK to leave as is. Does no want ST-30 at this time,alarm has 4 more days. 1 <br /> week hold. <br /> 8131/14 BEK: Replaced damaged hose disp 6,damaged nozzle bellows disp 4. <br /> Ran St-30,fail. Found vapor flex hose disp 5/6 split between vapor shear valve <br /> and f/9 vapor return line. Spoke with Joey,Mark. Need to return ASAP to repair, <br /> replace vapor return hose. Reset vlw per Mark. Informed mgr will need to <br /> retum. <br /> Parts:912,114 RCR Get the hose from PME. <br /> Billing:9118114 GSL:returned invoice 1370206 to kim to correct billing error. <br /> 9/15114 JLD work order 1370206 to kin dealer sales <br /> 9115/14 KTL 1369637 in holding folder for 13709206 <br /> 9/10114 JPP' Billing only charge a flat rate of$600 for the trip/tabor charge on <br /> 9/9/14-Do not charge hourly for this trip- <br /> 9/10/14 ARJ:Correction WO 1369637 to Jenaya <br /> 9/9114 SEP:Work Order#1369637 to April <br /> 696201 Ethan 8/18/14 Arno[dV Invoiced Disp#03 Unihose, Nozzle,Clicks Off,Adjusted(Swapped to D11, <br /> 'Dispatch:8118/14 O?E:W&M Notification sent to:scc.wts- M <br /> measures@aem.sccgov.org Z <br /> C <br /> 'Tech:8/18114 O?E Arnold reports JOB#696201 WORK ORDER# M <br /> ITt <br /> 1364957TIMES:9:15 TO 10:00 TRAVEL: 114 HRONE MSENOTES:TROUBLE CD a� <br /> SHOOT DISP#3 NOZZLE.BUY SOME GAS FILL SSS TRUCK DID NOT CLICK >ri <br /> FYI �-► <br /> OFF.NOTE,SOME CARS THIER FILL PIP BENT SO EARLY AND WHEN i (> <br /> NOZZLE SPOUT DRAW SOME FUEL IT SPLASH TO PIPE WALL AND <br /> TRIGER NOZZLE SPOUT SENSOR_ SWAP DISP#NOZZLE TO DISP#1 M ? No '` <br /> NOZZLE <br /> Permits8118/14 Dlo per Scott Owen on 03/16112:No AQ permit required for r TT <br /> g:p P 9 <br /> Nozzle r <br /> 'I" <br /> Printed by DebbieW at 11/14/14 2 05pm Page-3- <br />
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