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COMPLIANCE INFO_2005-2009
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PR0232355
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COMPLIANCE INFO_2005-2009
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Last modified
2/7/2024 4:16:46 PM
Creation date
6/23/2020 6:55:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2005-2009
RECORD_ID
PR0232355
PE
2361
FACILITY_ID
FA0000591
FACILITY_NAME
QUIK STOP MARKET #2152
STREET_NUMBER
1721
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
062-060-48
CURRENT_STATUS
01
SITE_LOCATION
1721 S CHEROKEE LN # 1
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0232355_1721 S CHEROKEE_2005-2009.tif
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EHD - Public
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WALTON <br />ENGINEERING, . <br />P.Q. Box 1025 <br />West Sacramento, CA 95691 <br />(916) 372-1888 <br />Invoke To: <br />Quik Stop Markets, Inc. <br />Attn: Michael Karvelot <br />4567 Enterprise Street <br />Fremont, CA 94538 <br />Ll <br />IINVOOICE <br />Invoice Date I Invoice <br />September 13,20061 31954 <br />Quik Stop Market #152 <br />1721 S. Cherokee Lane #1 <br />Lodi, CA 95240 <br />Purchase Order.:, Our Job # <br />e Date Tested <br />Contract T Terms <br />31020-152 <br />09/07/06 <br />Testing & Compliance Net 20 <br />.Quan <br />Unit Price <br />Total <br />The 87 spill container failed during the annual Monitoring <br />System Certification / Spill Container Test on 8/17106. <br />8131: Replaced the failed spill container on the 87 tank. <br />Performed drop tube pre-test. Performed formal spill container <br />retest and submitted report to the CUPA. Permit fee included <br />with monitoring system certification. <br />0.5 day <br />Repair Crew <br />2,250.00 <br />1,125.00 <br />1 ea <br />Spill Container Retest (minimum site charge) <br />400.00 <br />400.00 <br />1 ea <br />OPW #511C - Muhl --Port Fill Spill Container [Old Style] <br />257.99 <br />10% Mark-Up <br />25.80 <br />283.79 <br />Sales Tax - San Joaquin County <br />7.750% <br />21.99 <br />Tit reW sent to San Joaquin County Environmental Health <br />TOTAL $ 1,830.78 <br />Type of Expense: LY S0. 2 r w 2 <br />Vendor #: !Z 7 9S <br />Account # to Charge: 6 y2 d —®to <br />Stores to Charge :' / SZ <br />wee w .i <br />
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