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COMPLIANCE INFO_2015-2016
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0232534
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COMPLIANCE INFO_2015-2016
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Last modified
11/19/2024 10:19:32 AM
Creation date
6/3/2020 9:57:57 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2015-2016
RECORD_ID
PR0232534
PE
2361
FACILITY_ID
FA0004547
FACILITY_NAME
CHEVRON STATION #201383
STREET_NUMBER
1960
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23402001
CURRENT_STATUS
01
SITE_LOCATION
1960 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
KBlackwell
Supplemental fields
FilePath
\MIGRATIONS\E\ELEVENTH\1960\PR0232534\RETROFIT 2015.PDF
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EHD - Public
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& 0 fILLAZI VEL <br />SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT OCT 13 '2015 <br />1 IT I A. <br />Type of Business or Property <br />COMMENTS: <br />CONVERT EXISTING 91 UST TO DIESEL, CONVERT EXISTING 89 TO 91 UST. <br />REMOVE AND REPLACE EXISTING DISPENSERS AND UDC'S <br />FACILITY ID # <br />SERVI <br />SERVICE STATION <br />CHECK if BILLING ADDRESS® <br />BUSINESS NAME Gettler Ryan Inc. <br />DATE: <br />OWNER/ OPERATOR <br />Exr <br />CHEVRON PRODUCTS COMPANY <br />CHECK If BILLING ADDRESS® <br />FACILITY NAME CHEVRON SS#201383 <br />551-7555 <br />SITE ADDRESS <br />Invoice # <br />FAX # <br />Received By: <br />6805 Sierra Court, Suite G <br />1960 <br />W <br />11 TH STREET <br />STATE <br />TRACY <br />95376 <br />Street Number <br />Direction <br />Street Name <br />City <br />Zip Code <br />HOME or MAILING ADDRESS (If Different from Site Address) 6805 <br />Sierra Court, Suite G <br />Street Number <br />Street Name <br />CITY <br />STATE ZIP <br />Dublin <br />CA 94568 <br />PHONE #1 EXT. <br />APN # <br />LAND USE APPLICATION # <br />( 925 ) 551-7555 <br />PHONE #2 EXT. <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTOR <br />COMMENTS: <br />CONVERT EXISTING 91 UST TO DIESEL, CONVERT EXISTING 89 TO 91 UST. <br />REMOVE AND REPLACE EXISTING DISPENSERS AND UDC'S <br />ACCEPTED BY: <br />LIDDY MCKENZIE <br />DATE: <br />CHECK if BILLING ADDRESS® <br />BUSINESS NAME Gettler Ryan Inc. <br />DATE: <br />PHONE <br />Exr <br />P I E: <br />Fee Amount: <br />. <br />925 <br />551-7555 <br />HOME or MAILING ADDRESS <br />Invoice # <br />FAX # <br />Received By: <br />6805 Sierra Court, Suite G <br />( 925 ) <br />551-7888 <br />CITY <br />STATE <br />ZIP <br />Dublin <br />CA <br />94568 <br />BILLING ACKNOWLEDGEMENT: I, the undersigned property or business owner, operator or authorized agent of same, <br />acknowledge that all site and/or project specific ENVIRONMENTAL HEALTH DEPARTMENT hourly charges associated with this project <br />or activity will be billed to me or my business as identified on this form. <br />I also certify that I have prepared this application and that the work to be performed will be done in accordance with all SAN JOAQUIN <br />COUNTY Ordinance Codes, Standards, STATE and FEDERAL laws. <br />APPLICANT'S SIGNATURE: DATE: W/� - <br />PROPERTY / BUSINESS OWNER❑ OPERATOR/ MANA ER ❑ OTHER AUTHORIZED AGENT la' Agent for wner <br />IfAPPLICANT is not the BILLINGPARTP, proof of authorization to sign is required Title <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, I, the owner or operator of the property located at the <br />above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment <br />information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it is available and at the same time it is <br />provided to me or my representative. <br />TYPE OF SERVICE REQUESTED: DISPENSER/UDC UPGRADE AND TANK CONVERSION <br />COMMENTS: <br />CONVERT EXISTING 91 UST TO DIESEL, CONVERT EXISTING 89 TO 91 UST. <br />REMOVE AND REPLACE EXISTING DISPENSERS AND UDC'S <br />ACCEPTED BY: <br />EMPLOYEE #: <br />DATE: <br />ASSIGNED TO: <br />EMPLOYEE #: <br />DATE: <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />P I E: <br />Fee Amount: <br />Amount Paid <br />Payment Date <br />Payment Type <br />Invoice # <br />Check # <br />Received By: <br />EHD 48-02-025 SR FORM (Golden Rod) <br />REVISED 11/17/2003 <br />
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