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COMPLIANCE INFO 2008 - 2015
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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PR0231861
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COMPLIANCE INFO 2008 - 2015
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Last modified
3/20/2019 4:32:18 PM
Creation date
3/20/2019 3:57:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2008 - 2015
RECORD_ID
PR0231861
PE
2361
FACILITY_ID
FA0003601
FACILITY_NAME
ARCO STATION #826951*
STREET_NUMBER
130
Direction
S
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205-5561
APN
15502064
CURRENT_STATUS
01
SITE_LOCATION
130 S WILSON WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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SAN JOAQUI 'OUNTY ENVIRONMENTAL HEALT► ZPARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />FACILITY ID # <br />CHECK if BILLING ADDRESS <br />SERVICE REQUEST # <br />GDF <br />3 G� O <br />PHONE # EXT. <br />209 467-7573 <br />:Ce/( <br />E / r <br />OWNER/ OPERATOR <br />FAx # <br />( 209) 465-4988 <br />CITY Stockton <br />EMPLOYEE M D Z <br />Lawrence <br />ASSIGNED TO: �/�% C) �j 6 <br />CHECK if BILLING ADDRESS ❑ <br />FACILITY NAME Arco - Stockton Wilson 130 <br />Date Service Completed (if already completed): 10/6/09 <br />SERVICE CODE: j <br />SITE ADDRESS 130 <br />S I <br />I <br />Wilson Way <br />Payment Date <br />10/7/6q <br />Stockton <br />Invoice # <br />95205 <br />Street Number <br />Direction <br />Street Name <br />city <br />Zip Code <br />HOME or MAILING ADDRESS (if Different from Site Address) <br />Street Number <br />Street Name <br />CITY <br />STATE CA ZIP <br />PHONE #1 EXT. <br />APN # <br />LAND USE APPLICATION # <br />( 209 ) 466-6633 <br />/S5= OAU — G4 <br />PHONE #2 EXT. <br />( )171 <br />BOS DISTRICT <br />LOCATION CODE <br />1 <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTOR <br />Carl Wayne Henderson <br />CHECK if BILLING ADDRESS <br />BUSINESS NAME <br />HMC -Henderson Maintenance Company <br />(replacement for Red Jacket CPT). <br />PHONE # EXT. <br />209 467-7573 <br />HOME or MAILING ADDRESS <br />PO Box 31325 <br />FAx # <br />( 209) 465-4988 <br />CITY Stockton <br />EMPLOYEE M D Z <br />STATE CA ZIP 95213 <br />BILLING ACKNOWLEDGEMENT: 1, the undersigned property or business owner, operator or authorized agent of same, <br />acknowledge that all site and/or project specific ENVIRONMENTAL HEALTH DEPARTMENT hourly charges associated with this project <br />or activity will be billed to me or my business as identified on this form. <br />I also certify that I have prepared this application and that the work to be performed will be done in accordance with all SAN JOAQUIN <br />COUNTY Ordinance Codes, Standards, STATE and FEDERAL laws. <br />APPLICANT'S SIGNATURE: Ce--'� t-- _ L/ DATE: / " 7 - c 7 <br />PROPERTY/ BUSINESS OWNER❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT ® Contractor <br />/f APPLICANT is not the BILLING PARTY, proof of authorization to sign is required Title <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, 1, the owner or operator of the property located at the <br />above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment <br />information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it is available and at the same time it is <br />provided to me or my representative. ct-s %- 23- %720 F l% <br />TYPE OF SERVICE REQUESTED: TANK RETROFIT <br />COMMENTS: <br />PAYMENT <br />Repaired existing Red Jacket Variable Speed Flow Controller (VSFC) installation at 87 lVRM& RQ <br />(replacement for Red Jacket CPT). <br />OCT 0 7 2009 <br />Certify VSFC, PLLD operability and POSITIVE SHUTDOWN. <br />SAN JOAQUIN COUNTY <br />ENHFALVIRONMENTAL <br />DEPMAR. MENT <br />ACCEPTED BY: L U E t <br />EMPLOYEE M D Z <br />DATE: O <br />ASSIGNED TO: �/�% C) �j 6 <br />EMPLOYEE #: �� <br />DATE: <br />Date Service Completed (if already completed): 10/6/09 <br />SERVICE CODE: j <br />P I E: 3O <br />Fee Amount: 4 S^ co <br />Amount Paid � s - <br />Payment Date <br />10/7/6q <br />Payment Type <br />Invoice # <br />Check # 1 C) 3 ` g <br />Received By: NZS <br />EHD 48-02-025 <br />REVISED 11/17/2003 (� %_ ; <br />l/py <br />SR FORM (Go! <br />
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