My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2008-2018
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
D
>
DE VRIES
>
13850
>
2300 - Underground Storage Tank Program
>
PR0231547
>
COMPLIANCE INFO_2008-2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/8/2023 3:48:09 PM
Creation date
6/23/2020 6:49:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2008-2018
RECORD_ID
PR0231547
PE
2361
FACILITY_ID
FA0003848
FACILITY_NAME
Verizon Business: KINGCA
STREET_NUMBER
13850
Direction
N
STREET_NAME
DE VRIES
STREET_TYPE
RD
City
LODI
Zip
95240
APN
05524018
CURRENT_STATUS
01
SITE_LOCATION
13850 N DE VRIES RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231547_13850 N DE VRIES_2008-2018.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.
/
582
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
. 1b <br />From: 08/009 15:37 <br />08/28/2009 13:11 209454 1 8 ENVIRONMENTAL IHEALT <br />SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMEN'r <br />SERVICE REQUEST <br />#866 P.002/002 <br />PAGE 02/02 <br />Type of Business or Property <br />� F !% <br />FACILITY ID # <br />YMENT <br />SERVICE REQUEST # <br />S Lf 9 <br />R <br />SEP -1 2009 <br />SANN�RONMEPITAI- <br />NEA1-N DEPAR�EPIT <br />Acmpm BY: <br />P Lf v E ( <br />OWNER 1 OPERATOR <br />n <br />Z/ <br />DATE; I D <br />ASSIGNED TD:(a <br />at P .e e CT— <br />CHECK if B,ltl,(NG ADDRESS <br />FACItry NAME <br />L <br />DATE: <br />Date Service Completed (if already completed): <br />SITE ADDRESS i <br />1 <br />a MIBJ ri- 1Z <br />Fa® Amount: <br />t� <br />Amount Paid <br />et Num <br />Payment Date <br />�e <br />Payment Type <br />✓ <br />Invoice # <br />2i Code <br />HOME Or MAILING ADDRESS (if Different from Site Address) <br />SIci S <br />Received By: _ <br />sfg"t Nuftet <br />91reel Name <br />CITY <br />STATE Z!P <br />PRONE #1 <br />EXT. <br />APH # <br />dSS- 2-L((9-18 <br />LANA USE ARpuCATION # <br />c , <br />PHONE#Z <br />Err, <br />SOS DISTRICT <br />LOCAN ODE <br />REQUESTOR <br />BUSINESS NAME <br />HOME or MAILING ADDRESS <br />CRY i A J n `1-, <br />CONTRACTOR / SERVICE REQUESTOR <br />CHECK if <br />FAX <br />(Q) <br />STATE r A _ zip <br />BILLING ACISNQWI.IvJ)GEMENT: 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 or <br />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 Ordirrance Codes, Standards, STATE and FEDERAL laws. 0j 2 f1 <br />APPLICANT'S SIGNATURE: l,, DATE: 0` J t V <br />PROPERTY / HtlsiNf Ss O%vtiER ❑ OPFRATOR / MA YAGF.R ❑ OTHER AUTHORIZED AGENT ❑ <br />IfAPPII ANrLT not the BILLING PARTY, proof of authorization to sign isrequired Tele <br />AUa MIZAnQN TO RELEASE INFORMATION: When applicable, I, the owner DT operator of the property locatedat 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 fIEAI,TH D'FPARTMFNT as soon as it is available and at the same time it is <br />provided to me or try representative, <br />TYPE Of SERME REQUESTED: UST— <br />� F !% <br />YMENT <br />COItMEM: <br />R <br />SEP -1 2009 <br />SANN�RONMEPITAI- <br />NEA1-N DEPAR�EPIT <br />Acmpm BY: <br />P Lf v E ( <br />EMPLOYEE #. <br />Z/ <br />DATE; I D <br />ASSIGNED TD:(a <br />at P .e e CT— <br />EMPLOYEE #:Z <br />L <br />DATE: <br />Date Service Completed (if already completed): <br />SERVICE COVE: <br />Fa® Amount: <br />3 S (� G <br />Amount Paid <br />Lfj S _ <br />Payment Date <br />cl <br />Payment Type <br />✓ <br />Invoice # <br />Check # <br />SIci S <br />Received By: _ <br />RHD 46-02-D25 SR FORM (Golden Rod) <br />REVISED 14/1712003 <br />M. <br />
The URL can be used to link to this page
Your browser does not support the video tag.