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COMPLIANCE INFO_1999-2010
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2300 - Underground Storage Tank Program
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PR0232224
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COMPLIANCE INFO_1999-2010
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Last modified
4/7/2021 10:42:38 AM
Creation date
6/3/2020 9:56:35 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
1999-2010
RECORD_ID
PR0232224
PE
2361
FACILITY_ID
FA0001877
FACILITY_NAME
AM PM HAMMER/I5 FOOD #83113
STREET_NUMBER
3250
Direction
W
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95209
APN
08240009
CURRENT_STATUS
01
SITE_LOCATION
3250 W HAMMER LN
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0232224_3250 W HAMMER_1999-2010.tif
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EHD - Public
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SERVICE REQUEST <br />Type Business or Property <br />COMMENTS: <br />INSPEC'TOR'S SIGNATURE: <br />FACILITY 10 # <br />ERVICE REQUEST # <br />@of <br />DATE: <br />ASSIGNED To: <br />EMPLOYEE#: <br />O ER / OPERATOR \ \ <br />Date Service Completed (if already completed): <br />BILLING PARTY 0 <br />FA <br />P <br />Ilk WIMNA"51 <br />SITE ADDRESS <br />—Oirecffon <br />��1�� � �' <br />invoice # <br />::=Check <br />9 <br />StrWHwnbar <br />l(afir <br />isjp• <br />Soft 0 <br />Mailing Address (if Different from Site Address) <br />CITY <br />STATE ZIP <br />�jP}H�ONNEE #1 err. <br />`�yJ 'A-���� <br />APN # <br />LAND USE APPLICATION # <br />PHONE #2 a*• <br />BOS DISTRICT <br />LocnTwN CooE;. <br />CONTRACTOR! SERVICE REQUESTOR <br />BILLING ACKNOWLEDGEMENT: 1. the undersigned property or business owner, operator or authorized agent of same. admoMedge that as site and/or project specific <br />PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH OmsioN howdy dmiges associaled with Itis pmjed or aciivtty will be billed to me or my business as Wendiled on this farm. <br />I also certify that 1 have <br />FEDERAL. laws. <br />PROPERTY/ BUSINESS OWNER <br />this apptigtron and #W ft work to be perfomred vwdl be done in amordance with ad SAN Jowm COUNTY 0x&w= Codes, Standards. STATE and <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, -1, the owner or operator of the property bated at the above site address, hereby audwft the release of <br />any and an results, geotechnical data and/or envitonmentallsite assessment infomatbn to the SAN JOAQUIN COUNTY PU8W HEALTH SERVICES ENwRoNmE NTAL HEALTH DIVISION as soon <br />as it is available and at the same thne it is provided to me or my representative. <br />TYPE OF SERVICE REQUESTED: <br />�-�✓ 7 <br />COMMENTS: <br />INSPEC'TOR'S SIGNATURE: <br />CONTRACTOR'S SIGNATURE: <br />APPROVED BY: <br />EMPL0Y—M#: <br />DATE: <br />ASSIGNED To: <br />EMPLOYEE#: <br />DATE: <br />Date Service Completed (if already completed): <br />SERVOECQDE: = <br />P <br />Ilk WIMNA"51 <br />Amount Paid <br />BILLING ACKNOWLEDGEMENT: 1. the undersigned property or business owner, operator or authorized agent of same. admoMedge that as site and/or project specific <br />PUBLIC HEALTH SERVICES ENVIRONMENTAL HEALTH OmsioN howdy dmiges associaled with Itis pmjed or aciivtty will be billed to me or my business as Wendiled on this farm. <br />I also certify that 1 have <br />FEDERAL. laws. <br />PROPERTY/ BUSINESS OWNER <br />this apptigtron and #W ft work to be perfomred vwdl be done in amordance with ad SAN Jowm COUNTY 0x&w= Codes, Standards. STATE and <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, -1, the owner or operator of the property bated at the above site address, hereby audwft the release of <br />any and an results, geotechnical data and/or envitonmentallsite assessment infomatbn to the SAN JOAQUIN COUNTY PU8W HEALTH SERVICES ENwRoNmE NTAL HEALTH DIVISION as soon <br />as it is available and at the same thne it is provided to me or my representative. <br />TYPE OF SERVICE REQUESTED: <br />�-�✓ 7 <br />COMMENTS: <br />INSPEC'TOR'S SIGNATURE: <br />CONTRACTOR'S SIGNATURE: <br />APPROVED BY: <br />EMPL0Y—M#: <br />DATE: <br />ASSIGNED To: <br />EMPLOYEE#: <br />DATE: <br />Date Service Completed (if already completed): <br />SERVOECQDE: = <br />P <br />Fee Amount: <br />Amount Paid <br />Payment Date <br />Payment Type <br />invoice # <br />::=Check <br />9 <br />Received By: <br />
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