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INSTALL_2025
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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TRACY
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2300 - Underground Storage Tank Program
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PR0503876
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INSTALL_2025
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Entry Properties
Last modified
8/28/2025 3:42:20 PM
Creation date
8/28/2025 3:31:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
INSTALL
FileName_PostFix
2025
RECORD_ID
PR0503876
PE
2381 - UST FACILITY (BEFORE 1/84) - obsolete
FACILITY_ID
FA0006002
FACILITY_NAME
UNION OIL #6348
STREET_NUMBER
3788
Direction
N
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95376
APN
21225002
CURRENT_STATUS
Inactive, non-billable
QC Status
Approved
Scanner
SJGOV\kblackwell
Supplemental fields
Site Address
3788 N TRACY BLVD TRACY 95376
Tags
EHD - Public
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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />Q`�� V� <br />C <br />FACILITY ID # <br />SERVICE <br />REQUEST # <br />Ground -Up New Gas <br />Dispensing <br />Facility <br />Walton Engineering, Inc. <br />S R Q)0 <br />g �7 8 7 <br />OWNER / OPERATOR <br />3788Tracy, LLC <br />FAX # <br />CHECK if BILLING ADDRESS <br />FACILITY DAME <br />( 916 <br />) 373-1172 <br />CITY West Sacramento <br />STATE CA <br />ZIP 95691 <br />Triangle Plaza Tracy <br />SITE ADDRESS <br />"11, n /yao /iY /��il`.L/ <br />EMPLOYEE #: <br />DATE: z —7 Z <br />3788 <br />Tracy Blvd. <br />I <br />Date Service <br />Tracy <br />SERVICE <br />95304 <br />iWWWWStreet Number <br />Direction <br />2 U <br />Amount Paid <br />Street Name <br />City <br />Payment Type <br />Zip Code <br />HOME or MAILING ADDRESS (If Different from Site <br />Address) <br />Check # <br />Receiv d By: <br />2620 <br />Old First Street <br />Street Number <br />Street Name <br />CITY <br />STATE <br />ZIP <br />Livermore <br />CA <br />94550 <br />PHONE #1 <br />EXT, <br />qPN # <br />LAND USE APPLICATION # <br />(408 )638-1339 <br />PHONE #2 <br />( ) <br />EXT. <br />WWWW <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR /SERVICE REOUESTOR <br />REQUESTOR <br />BILLING ACKNOWLEDGEMENT: I, the undersigned propert <br />Q`�� V� <br />C <br />Sarah Jablonsky -Construction Manager <br />CHECK if BILLING ADDRESS <br />BUSINESS NAME <br />PHONE <br /># Exr. <br />Walton Engineering, Inc. <br />916 <br />373-1165 <br />HOME or MAILING ADDRESS <br />FAX # <br />PO Box 1025 <br />ACCEPTED BY: <br />( 916 <br />) 373-1172 <br />CITY West Sacramento <br />STATE CA <br />ZIP 95691 <br />y 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 />also certify that I have prepared this application and that the work to be perf <br />ormed will be done in accordance with all SAN JOAQUIN <br />OOUNTY Ordinance Codes, Standards, STATE and FEDERAL IaWS. <br />APPLICANT'S SIGNATURE: <br />y DATE: <br />PROPERTY/ BUSINESS <br />OWNER ❑ OPERATOR /MANAGER ❑ OTHER AUTHORIZED AGENT ®Construction Manager <br />If APPLICANT IS not fhe BILLING PARTY. proof Of aufhorizafion t0 Slg/1 IS required Tirle <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, I, the owner or operator of the property located at the above <br />site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment information <br />to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as It Is available and at the same time It Is proved to me or <br />my representative. A,d VJI AN WWI Azi 71/1 <br />TYPE OF SERVICE REQUESTED: <br />17E 7g(! 35 <br />Q`�� V� <br />C <br />COMMENTS: <br />AR <br />?9 <br />sqN ?0? <br />M <br />COU <br />AL ry <br />t AME <br />N C <br />ARTME <br />ACCEPTED BY: <br />I c Il\ i /1 li l <br />L <br />EMPLOYEE #: <br />DATE: �� <br />ASSIGNED TO: <br />"11, n /yao /iY /��il`.L/ <br />EMPLOYEE #: <br />DATE: z —7 Z <br />Date Service <br />Completed (if already Completed): <br />SERVICE <br />CODE: _ ' <br />P / E: 23 O J <br />Fee Amount: <br />2 U <br />Amount Paid <br />3 Z� DD <br />i <br />Payment Date <br />Payment Type <br />C'R�i i- <br />Invoice # <br />Check # <br />Receiv d By: <br />EHD 48-02-025 <br />07/17/08 <br />� <br />SR FORM (Golden Rod) <br />Ty <br />r <br />
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