My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2002-2015
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
C
>
CLAY
>
655
>
2300 - Underground Storage Tank Program
>
PR0231065
>
COMPLIANCE INFO_2002-2015
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/9/2022 2:10:00 PM
Creation date
6/23/2020 6:40:20 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2002-2015
RECORD_ID
PR0231065
PE
2361
FACILITY_ID
FA0003699
FACILITY_NAME
DSS COMPANY
STREET_NUMBER
655
Direction
W
STREET_NAME
CLAY
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
14707110
CURRENT_STATUS
01
SITE_LOCATION
655 W CLAY ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231065_655 W CLAY_2002-2015.tif
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
484
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQU OUNTY ENVIRONMENTAL HEALTH PARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />FACILITY ID # <br />SERVICE REQUEST # <br />GDF <br />PHONE # EXT. <br />209 465-5577 <br />HOME or MAILING ADDRESS <br />PO Sox 31465 <br />OWNER/ OPERATOR <br />FAx# <br />( 209 ) 465-4988 <br />Steve Azevedo <br />CHECK if BILLING ADDRESS❑ <br />FACILITY NAME Knife River <br />ASSIGNED TO: <br />SITE ADDRESS 655W <br />EMPLOYEE #: <br />Clay St <br />I <br />DATE: <br />Stockton <br />95206 <br />Street Number <br />Direction <br />P / E: /r <br />V <br />Street Name <br />city <br />Zip Code <br />HOME or MAILING ADDRESS (If Different from Site Address) <br />ate YFI13 <br />Payment Type <br />Invoice # <br />Street Number <br />Street Name <br />CITY <br />STATE CA ZIP <br />PHONE #1 EXT. <br />APN # <br />LAND USE APPLICATION # <br />PHONE #2 EXT. <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTOR Carl Wayne Henderson <br />303432 <br />CHECK if BILLING ADDRESS <br />BUSINESS NAME <br />Service Station Testing -SST INC <br />COMMENTS: Replaced defective MLLD. <br />PHONE # EXT. <br />209 465-5577 <br />HOME or MAILING ADDRESS <br />PO Sox 31465 <br />ACCEPTED BY: <br />FAx# <br />( 209 ) 465-4988 <br />CITY Stockton <br />STATE CA ZIP 95213 <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 FEDE AL laws. <br />APPLICANT'S SIGNATURE: r-t�( LL - DATE: 1/6/13 <br />PROPERTY/ BUSINESS OWNER❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT ® President <br />If APDL/CANT is not the BILLING PARTY, 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: <br />COMMENTS: Replaced defective MLLD. <br />IF <br />ACCEPTED BY: <br />EMPLOYEE #: <br />DATE: <br />ASSIGNED TO: <br />EMPLOYEE #: <br />DATE: <br />Date Service Completed (if already completed): 1/6/03 <br />SERVICE CODE: <br />P / E: /r <br />V <br />Fee Amount: S ' <br />Amount Paid <br />3W.6,) <br />Payment <br />ate YFI13 <br />Payment Type <br />Invoice # <br />Check # 1A&P' <br />Received By: <br />EHD 48-02-025 SR FORM (Golden Rod) <br />REVISED 11/17/2003 <br />
The URL can be used to link to this page
Your browser does not support the video tag.