My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2009-2012
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
G
>
GRANT LINE
>
2360
>
2300 - Underground Storage Tank Program
>
PR0507204
>
COMPLIANCE INFO_2009-2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/29/2024 11:25:26 AM
Creation date
6/23/2020 6:58:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2009-2012
RECORD_ID
PR0507204
PE
2361
FACILITY_ID
FA0007735
FACILITY_NAME
7-ELEVEN INC #32262
STREET_NUMBER
2360
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
23819001
CURRENT_STATUS
01
SITE_LOCATION
2360 W GRANT LINE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0507204_2360 W GRANT LINE_2009-2012.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.
/
422
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
RFS/PM - 17699436 <br />0 Page 1 of 2 <br />Main Menu Logout <br />Logged in as: Ian Moorhead <br />Request for Service Detail <br />I NO= >Alert ORFS/PM Search <br />Tracking #:17699436 Authorization Code: 93 <br />'Location: 7 -Eleven - Tracy/CA - 32262 FM Market: CA - San Joaquin Initiation Date: 4/20/201012 38 PM <br />- ---- - --- - ------ <br />Tradle: Fuel Storage and Dispensing Severity: Emergency "ETA Date: 4/2812010, 5:00 PM <br />'Description Containment Unit Repair/Replace Status: OK State Finished Finished - Complete <br />'Client Not to Exceed: $0.00 <br />RFS Notes: <br />[D <br />4/20/2010 2:58 PM 1 FSR Jay Stemley changed ETA to 4-28-10. work has to be scheduled. <br />311PT <br />211PT 4/201201012 38 PM'Gas Pumps/Equip/Other I Underground Gas I Containment Equipment <br />Boft down all spill buckets to the lids so they can be tested: Per Stacy Rivera with San Joaquin <br />I IPT �4/20/2010 12:38 PM %County Environmental Health. Per the regulation the spill buckets must be bolted to the lid <br />(OPW) in order to test the spill bucket <br />3 Row(s) <br />'I" INOM70711INT-A C', J91 <br />History: <br />CheckCheck Out ��l JHo—1 I 10�1 � Techs � [Laad� Repair Codes -- to*l�—k—O-uri 71 <br />ln <br />4/21/201011:20 AM (Wed) 1 4/21/2010 1:47 PM No No 1 2 4.91 <br />Row(s) ow(s) 4.91 <br />------ Kat—allioum <br />Message History: <br />D <br />Fatemm-9 Type <br />=Type �Pta ie:—Cl plant— - lbeiiiniiion <br />04/2012010Emergency <br />Request to the <br />Fax <br />'�O <br />WaltonZentE <br />'Engineering <br />916-373-1172 <br />112:39 PM <br />Vendor <br />Inc <br />04/20/2010 <br />;EMail- <br />Emergency Request to the <br />!E- <br />1 <br />Watton <br />s ervice0waftonengineering.com <br />12:40 PM <br />Sent <br />!Vendor <br />Mail <br />iEngineering Inc <br />104/21/2010 <br />101:52 PM <br />!EMall- <br />iSent <br />i Completion Fax to the Vendor <br />1E- <br />!mail <br />1 <br />Walton <br />i Engineering Inc <br />iservice0waftonangineering.com <br />b4/21/20110Walton <br />01:50 PM <br />iSentE <br />- ----- -- ---- <br />'Completion Fax to the Vendor <br />!Fax <br />10;918-373-1172 <br />- — ------ <br />Engineering Inc <br />104/28=1 0 <br />12:13 AM <br />i iSent <br />'Invoicing failed audit message <br />1[04 -DEC -09 Pri from 2 to 3] <br />Fax <br />I <br />I 1 <br />'Wafton <br />;Engineering Inc <br />916-373-1172 <br />I <br />5 Row(s) <br />Invoice Information: <br />Imoica r:o:ta:i <br />JT�m�l �a L c] Tax FT <br />�Bllffiv Rid. ----7 Dali�,[Ch"�k <br />Status jftyable W #� <br />0- [p:1 d # <br />Rejected <br />`Z4365 i24897501 <br />w/notification <br />$0.00 $0.00 $0.00 40.00 40.00 1 $0.00 <br />i <br />;34365 i249345911 Accepted <br />5/26/2010 !$94.50 !$57.59 4329.20 �$0.00 !$2.17 i$483.46 <br />2 Row(s) _ Totals <br />94.50 457.59 1$329.20 i$0.00 i$2.17 1$483.46 <br />Account Code Information: <br />https://secure.finfacilitymaintenance.conVFMWebCaretrfsDetail.isp 5n12010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.