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COMPLIANCE INFO_2013-2017
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2300 - Underground Storage Tank Program
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PR0231995
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COMPLIANCE INFO_2013-2017
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Last modified
1/18/2023 1:49:12 PM
Creation date
6/3/2020 9:56:29 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2013-2017
RECORD_ID
PR0231995
PE
2361
FACILITY_ID
FA0006438
FACILITY_NAME
United # 5446
STREET_NUMBER
1403
Direction
W
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
12323246
CURRENT_STATUS
01
SITE_LOCATION
1403 W COUNTRY CLUB BLVD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231995_1403 W COUNTRY CLUB_2013-2017.tif
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EHD - Public
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WALTO fit <br />P.O. Box 1025 <br />West Sacramento, CA 95691 <br />(916) 373-1152 <br />CA Contractors License $$617238 A, B, Haz <br />invoice TO: "__""' UN105 <br />United Pacific <br />Attn: Allen Faass <br />17311 S. Main Street <br />Gardena. CA 90248 <br />9 <br />X VOM <br />Invoice [Date Invoice ;< <br />November 2, 2016 36070 <br />Facility: '— <br />United Pacific #5446 <br />1403 Country Club Blvd, <br />Stockton, CA 95204 <br />Purchase Order Date Completed Our o Contract Type erms <br />75733245 10/31/16 31080-033 SB989 Repair - 87 STP Sump I Net 30 <br />Scope of Work: <br />As Quoted, Please See Attached Reference Copy. <br />Investigated the 87 STP failure. The 3xT vent did not have a termination boot in place, Causing inconclusive results for prior test, Installed a 3.5x2.4 w/air <br />split repair boot an rel es ed with passing results. <br />Quantitv <br />Tvpe <br />Description <br />Unit Price <br />Tax? <br />Total <br />1 day <br />L <br />SB989 Investigation & Repair <br />2,542.00 <br />2,542.00 <br />Invoice Summary: <br />M Total Material <br />0.00 <br />L Total Labor <br />2,542.00 <br />F Total Equipment <br />0.00 <br />o Total Outside Services <br />0.00 <br />392 Sales Tax - San Joaquin Co. (Stockton) <br />9.000% <br />0.00 <br />Comment: <br />Thank you. <br />INVOICE TOTAL $2,542.00 <br />
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