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ill l of <br /> Run by : NORA San Joaquin County PHS/EHD �v <br /> Report #5021 FACILITY INFORMATION as of 04/10/95 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION Date of INFORMATION CHANGE: <br /> Date of OWNERSHIP CHANGE: <br /> OWNER ID: 002807 New Owner ID: 00 <br /> Owner Name: TRACY CITY OF <br /> Owner DBA: CITY OF TRACY AIRPORT <br /> owner Address: 560 S TRACY BLVD <br /> TRACY, CA 95376 <br /> Home Phone: 209-835-4266 <br /> Work/Business Phone: 209-835-4266 <br /> Mailing Address: 560 S TRACY BLVD <br /> care of: TRACY CITY OF <br /> TRACY, CA 95376 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: $ 3$3.7 -064 ' <br /> Facility Name: TRACY WASTEWATER TREATMENT PLN <br /> Location: 3900 HOLLY DR <br /> TRACY 95376 <br /> Phone: 209-836-1650 <br /> Mailing Address: 560 S TRACY BLVD <br /> care of: TRACY CITY OF <br /> TRACY, CA 95376 <br /> Location Code: 0 3 APN: <br /> BOS District: SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 425 c73L) New Account ID: 000 <br /> Mail Invoices to: ACCOunt Mail Invoices to: Owner / Facility <br /> Account Name: CH2MHILL <br /> Account Balance as of 04/10/95 $ 418 . 00 <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 2381 UST LITY (BEFORE 1/84) PR232330 0142 SNAVELY ACTIVE 1 Y N AI_ D <br /> 2965 H2O QUAL SITE PROJECT PR505422 0942 LAGORIO ACTIVE Y N A I D <br /> PUBLIC WATER SYSTEM <br /> - - - - - - - - - - - <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site and/or <br /> project specific PHS/EHD hourly charges associated with this facility or activity will be billed to the party identified as the <br /> BILLING PARTY on this form. I also certify that all operations will be performed in accordance with all applicable SAN JOAQUIN <br /> COUNTY Ordinance Codes and/or Standards and State and/or Federal Laws. <br /> APPLICANT'S SIGNATURE: Date—/—/9- <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Programs <br /> ate / /9- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Programs to be TRANSFERED: x = Amount Paid Date /—/9— <br /> Payment <br /> /9Payment Type Check # Recvd by <br /> REHS or COUNTER SUPV Date / /9_ ACCT out. Date UNIT/File: / /9_ <br /> O(`7 1�, <br />