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FIELD DOCUMENTS_FILE 1
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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P
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PACIFIC
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7647
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2900 - Site Mitigation Program
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PR0505534
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FIELD DOCUMENTS_FILE 1
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Last modified
3/31/2020 4:22:51 PM
Creation date
3/31/2020 4:03:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
FIELD DOCUMENTS
FileName_PostFix
FILE 1
RECORD_ID
PR0505534
PE
2950
FACILITY_ID
FA0006840
FACILITY_NAME
TOSCO SUPER T MARKET
STREET_NUMBER
7647
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
07748014
CURRENT_STATUS
02
SITE_LOCATION
7647 PACIFIC AVE
P_LOCATION
01
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
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SERVICE REQUEST <br /> '7 <br /> Facility ID Facility Name <br /> Record ID 018596 Location 7647 PACIFIC AVE, STKN <br /> eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br /> Property Owner TOSCO MARKETING INC <br /> Business Name UNOCAL/TOSCO#02479/THRITY 172 <br /> Street Number Dir Street Name Type Unit <br /> 7647 PACIFIC AVE <br /> 2nd Address 13539 EAST FOSTER RD, RAY FREIDRICHSEN <br /> City SANTA FE SPRINGS State CA zip 90670- <br /> Phone 1 800-800-4862 Ext 376 APN 077-480-14 <br /> Phone 2 925-277-2361 Ext <br /> Census 000001 District 002 Location 01 Citycode <br /> Requestor RAY FREDRICHSEN, TOC ENVIR MGR <br /> Business Name SPECTRUM DRILL, C-57#512268 <br /> Address 1 2365 WIGWAM AVE <br /> Address 2 <br /> City STOCKTON, CA State CA zip 95207- <br /> Phone Number 209-465-8712 Ext <br /> Nature of Service Request - <br /> ON SITE MW-12 THRU EXISTING CONDUCTOR CASING TO 70 ' BGS WITH A <br /> 68-701 SCREEN. IF CONTAM, ANOTHER 211 CASING TO 90 , BGS WITH A <br /> SERVICE REQUEST <br /> eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br /> Comments - <br /> SCREEN AT 88-90 , BGS . ALSO WELL HEAD REPAIRS TO ONSITE MONITORING WELL <br /> S . EARTH MANAGMENT CHECK # 70018 FOR $89 TO COVER THIS SR. LOP APPROVED <br /> WORK PLAN By INFURNA.DRILL APT FOR 3-30-99 OR 3-31-99 . <br /> Name Date Time <br /> Received By 0684 INFURNA, MICHAE 03/11/99 <br /> Assigned To 0684 INFURNA, MICHAE 03/12/99 <br /> Date Service Completed Requires Further Action YIN Y <br /> Amount paid 89 . 00 Program/Element 3501 <br /> Due date <br /> • This record was entered on 03/15/99 By STAFF 0 <br /> • This record was last updated on 03/15/99 By STAFF 0 <br />
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