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ARCHIVED REPORTS XR0010978
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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ELEVENTH
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2900 - Site Mitigation Program
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PR0505733
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ARCHIVED REPORTS XR0010978
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Entry Properties
Last modified
11/19/2024 10:19:07 AM
Creation date
9/3/2019 2:44:14 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0010978
RECORD_ID
PR0505733
PE
2950
FACILITY_ID
FA0006970
FACILITY_NAME
TOSCO #787
STREET_NUMBER
950
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23406002
CURRENT_STATUS
02
SITE_LOCATION
950 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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- -- ----- ... . <br /> DISPOSAL OF DEVELOPMENT WATER + ' <br /> ells during development <br /> from the monitor w g <br /> The water which was removed <br /> May 7 and 10, 1988.and during well sampling May 13, 1988 was placed in <br /> a 5000 gallon capacity holding tank on site. On May 20, 1988 this water <br /> was transferred to a vacuum truck Ramos Oil Recyclers and haulded to the <br /> Tracy Water Treatment Plant, sampled and dumped in the settling airation <br /> pond under the supervision of George L. Converse of WESTERN GEO-ENGINEERS <br /> and Bob Sargas of Tracy Public Works (Bob Sarags took the samples for <br /> analysis). R pre transfer screening of the water in the holding tan <br /> prior to rerraval by "Ramos" was performed by George L. Converse using a <br /> Photovac "'rip" PID indicated non-detectable with a lower detection limit <br /> of 1 ppm t-)tal volatile organic vapor. See Invoice #19967. <br /> RAMOS OIL RECYCLERS <br /> P.O.Box 401 ' <br /> i 1515 S.River Road INVOICE NO. <br /> g S West Sacramento,Co.95691 <br /> Z a Phone 19161371-2570 <br /> DATE <br /> ORDER NO. <br /> cusrouaw No, �:..e• If{ <br /> SO 41 To <br /> .&.wale <br /> nons <br /> THTC <br /> �ACKA9411 PRODUCT QUANTITY POICa <br /> AMOV N7 <br /> Nd. KENO r/'r/ s]d <br /> OF <br /> l <br /> r <br /> a <br /> e„s sir <br /> :]Z;UD IN o000 owe no" <br /> SUBTOTAL <br /> STATESALESTAX <br /> TOTAL AMOUNT DUE <br /> CASH This Invoice Is due and payable on <br /> x or before 10th of Month following I <br /> 2 CNEOIT__ __^ date of invoice. Finance Charge after I <br /> W CNFCKs maturity 1%% per month on unpaid <br /> r balance 18% annual rate. The rue- <br /> t– — tomer agrees to pay all reasonable <br /> �' 9E"LEMIENY TOTAL costs, and attorney fp,.. 1-rod+ar.ewEp PAYMENTin 'hn,J6"for' inis obligation <br /> poses enforce: <br /> . <br /> Ment of this obligation shalt beY to <br /> County. <br /> 1 <br />
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