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FIELD DOCUMENTS
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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E
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EL DORADO
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222
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2900 - Site Mitigation Program
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PR0009146
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Last modified
7/11/2019 12:51:40 PM
Creation date
7/11/2019 11:15:18 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
FIELD DOCUMENTS
RECORD_ID
PR0009146
PE
2960
FACILITY_ID
FA0004093
FACILITY_NAME
LIGHTHOUSE SCHOOL
STREET_NUMBER
222
Direction
N
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95202
APN
13910022
CURRENT_STATUS
02
SITE_LOCATION
222 N EL DORADO ST
P_LOCATION
01
QC Status
Approved
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SJGOV\wng
Tags
EHD - Public
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SERVICE REQUEST <br /> Facility ID Facility Name <br /> Record ID 020571 Location 222 N EL DORADO <br /> eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br /> Property Owner WASHINGTON MUTUAL, (AMER SAVNGS <br /> Business Name SAME <br /> Street Number Dir Street Name Type Unit <br /> 222 N EL DORADO ST <br /> 2nd Address 17877 VON KARMAN <br /> City IRVINE State CA zip 92614- <br /> Phone 1 949-833-4665 Ext APN 139-100-19 <br /> Phone 2 949-644-2690 Ext <br /> Census 000001 District 001 Location 01 Citycode <br /> Requestbr TREVOR SANTOCHI, CEG FOR AVALN <br /> Business Name V & W DRILL, C-57 #720904 <br /> Address 1 PO BOX 51 <br /> Address 2 <br /> City RIO VISTA State CA Zip 94571- <br /> Phone Number 707-374-2815 Ext <br /> Nature of Service Request - <br /> OVER BORE MONITORING WELLS #1C, 3 , AND 4-SB UNDER CVRWQCB APPRO <br /> VAL WORK PLAN TO DESTROY WELLS IN PREP FOR NO FURTHER ACTION. <br /> SERVICE REQUEST <br /> Comments <br /> THIS WELL DESTRUCTION PERMIT INCLUDES THREE OF FOUR WELLS ASSOCIATED WI <br /> TH THIS SITE. OFFSITE "MW-2" TO BECOME PROPERTY AND RESPONSIBLILTY OF <br /> ARCO. SEE LOP FILE 11205 N. CENTER STREETR, LORI DUNCAN. SANTOCHI & BR <br /> AVANTE CHECK #1967 FOR THIS SR# . <br /> Name Date Time <br /> Received By 0684 INFURNA, MICHAE 09/17/99 <br /> Assigned To 0684 INFURNA, MICHAE 09/17/99 <br /> Date Service Completed Requires Further Action Y/N Y <br /> Amount paid 60 . 00 Program/Element 2902 <br /> Due date <br /> OaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaG <br /> ° This record was entered on 09/17/99 By STAFF 0 <br /> ° This record was last updated on 09/17/99 By STAFF 0 <br />
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