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COMPLIANCE INFO_2025
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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DUCK CREEK
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2300 - Underground Storage Tank Program
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PR0232461
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COMPLIANCE INFO_2025
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Entry Properties
Last modified
4/23/2026 9:21:44 PM
Creation date
1/8/2025 8:05:15 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2025
RECORD_ID
PR0232461
PE
2361 - UST FACILITY
FACILITY_ID
FA0003758
FACILITY_NAME
RYDER TRUCK RENTAL #1071
STREET_NUMBER
3633
STREET_NAME
DUCK CREEK
STREET_TYPE
DR
City
STOCKTON
Zip
95215
APN
17331001
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
Site Address
3633 DUCK CREEK DR STOCKTON 95215
Tags
EHD - Public
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RPT-014 Incident History 02/07/2025 03:41 PM <br /> WO Number : 486182 <br /> Date Of Update Status TransTyue Comment Entered By <br /> 4/16/2024 6:38:36 AM PST DAR 1 X Alarm Status Alarm Status: APR 16,2024 6:40 AM Allen <br /> RYDER 1071 A <br /> 3633 DUCK CREEK RD. <br /> STOCKTON, CA 95215 <br /> P12235985605001 <br /> SYSTEM STATUS REPORT <br /> T 2:DELIVERY NEEDED <br /> L 2:FUEL ALARM <br /> L 8:FUEL ALARM <br /> 4/16/2024 6:39:03 AM PST DAR 113 Tech Arrival CIC#: 061500 (actual arrival time) Allen <br /> 4/16/2024 7:56:48 AM PST DAR 1_D Tech Departure COC#: Tech confirmed removed 3 gallons of McLaughlin <br /> water from fill sump,L8. Removed 5 gallons <br /> of water from T1 diesel, sensor L2. All waste <br /> placed in OW separator. Checked out on site <br /> w/Marco Feilf. <br /> 4/16/2024 8:05:50 AM PST DAR 1_Y Information Non-Categorized Information: McLaughlin <br /> https://app.companycam.com/timeline/SdRHR <br /> EkYA7RrFzoG <br /> 4/16/2024 8:06:24 AM PST DAR 1_Y Information Non-Categorized Information: Tech to upload McLaughlin <br /> image on CC due to alarms showing active via <br /> Titan. <br /> 4/16/2024 8:10:42 AM PST CPW Complete Completion info supplied: Water removed McLaughlin <br /> from sumps and placed in OW separator. <br /> 6/4/2024 9:39:29 AM PST CPW Invoice Forward Forwarding Invoice: SD4002 to FOSM for Arizcorreta <br /> approval $122.31 <br /> 6/19/2024 5:53:00 PM PST CPW AttachAdd 1 BALCH 486182 SD4002 043024 BF - Tucker <br /> signed.pdf added by Jenna Tucker <br /> 6/19/2024 5:53:00 PM PST CPW AttachAdd 1 BALCH 486182 SD4002 043024 BF - Tucker <br /> signed.pdf added by Jenna Tucker <br /> Page 5 of 6 <br />
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