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COMPLIANCE INFO_2019
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EHD Program Facility Records by Street Name
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MARCH
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2300 - Underground Storage Tank Program
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PR0527728
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
9/18/2020 10:06:34 AM
Creation date
9/18/2020 9:28:59 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0527728
PE
2351
FACILITY_ID
FA0018792
FACILITY_NAME
MARCH AND BIANCHI INC
STREET_NUMBER
1916
Direction
E
STREET_NAME
MARCH
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
09603029
CURRENT_STATUS
01
SITE_LOCATION
1916 E MARCH LN
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\gmartinez
Tags
EHD - Public
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iv <br /> Nucleus Nu p cl Pum Services r <br /> Re <br /> 6021st Ave Suite S 1 n <br /> Sacramento, Californla Q 17 <br /> 95818 <br /> United States <br /> P.: 9163824761 � � � <br /> E. : dispatch@nucieuspump.com <br /> Invoice Submitted To: � tr � ? � ` <br /> Chevron 1916 Stockton <br /> 1916 E. March Ln INVOICE <br /> Stockton, California <br /> 95210 Invoice 4 7173A <br /> United States <br /> P.: (209) 954-0945 Invoice Date 09•Jan-2019 <br /> Terms Due on receipt <br /> P.O . / TaskNumber Job Address <br /> 7173 1916 E. March Ln, Stockt6n, California, 95210, United States <br /> Job Description : Check DSL STP Sump for leaks. <br /> Completion Notes : lightened the check valve housing the PLLD and both flex quick connections. <br /> Ran STP and tested for leaks. All Tests Ok <br /> Removed all liquid and diesel from the sump bottom. All Ok <br /> Description QtY6 Unit Price Tax Sub Total <br /> Hazardous Material Clean Up 1.00 8450 0.00 8.50 <br /> Labor 300 80.00 0.00 �— 240.00 <br /> Mileage (PPM ) 45.00 ( 0.55 0.00 24.53 <br /> Total : $ 273 .03 <br /> (+) Tax: $ 0.00 <br /> GrandTotai: ` ' $ 273.03 <br /> Amount P'ald:. $ 0 <br /> 400 <br /> pinourit uuefIF. 273.03 <br /> Fieldworker: Chris Bishop <br /> PAYMENT STUB Client Chevron 1916 Stockton <br /> Client Phone (209) 954-0945 <br /> Nucleus Pump Services <br /> 601 1st Ave Suite B Invoice 4 7173A <br /> Sacramento,California 95818 Invoice Date 09-Jan-2079 <br /> United States Amount Paid 0.00 <br /> P .: 9163924761 Amount Due $ 273.03 <br /> E.: dispatch@nucieuspump.com Amount Enclosed <br /> � • d <br />
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