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Date run 4/27/2015 9:32:22Ah SAN JOIN COUNTY ENVIRONMENTAL HEAIDEPARTMENT Report#5021 <br /> Run by Pagel <br /> Facility Information as of 4/27/201 <br /> Record Selection Ontario Facility ID FA0010203 <br /> Make changes/corrections in RED ink. <br /> INFORMATION CHANGE(date) <br /> OWNERSHIP CHANGE(date) <br /> OWNER FILE INFORMATION Number of facilities for this owner: 1 SSN/Fed Tax ID <br /> Owner ID OW0008203 Case Number: H07308 New Owner ID : <br /> Owner Name BURCH, WILLIAM E <br /> Owner DBA SAN JOAQUIN STEEL CO INC <br /> Owner Address 2000 SANGUINETTI LN <br /> STOCKTON, CA 952053245 <br /> Home Phone Not Specified <br /> Work/Business Phone 209-948-0541 <br /> Mailing Address PO BOX 8426 <br /> STOCKTON, CA 95208-0426 <br /> Care of <br /> FACILITY FILE INFORMATION <br /> Facility lD/CERS ID FA0010203 10183311 <br /> Facility Name SAN JOAQUIN STEEL CO INC <br /> Location 2000 SANGUINETTI LN <br /> STOCKTON. CA 95205-3220 <br /> Phone 209-948-0541 x <br /> Mailing Address PO BOX 8426 <br /> STOCKTON, CA 95208-0426 <br /> Care of William E. Burch <br /> Location Code 99- UNINCORPORATED P Alt Phone <br /> BOS District 002 - MILLER, KATHERINE Fax <br /> APN 11910011 EMail: <br /> EMERGENCY NOTIFICATION CONTACT INFORMATION <br /> Contact Name <br /> Title <br /> Day Phone <br /> Night Phone <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> Account ID AR0017203 New Account ID: <br /> Mail Invoices to Account Mail Invoices to: Owner / Facility / Account <br /> Account Name SAN JOAQUIN STEEL CO INC (Circle One) <br /> Account Balance as of 4/27/2015: $0.00 <br /> (Circle One) <br /> Transfer to Active/Inactve <br /> Program/Element and Description Record ID Employee ID and Name Status New 01 Delete <br /> 1921 -HMBP-Regular-Primary Location PR0520142 EE0000006-HAZA SAEED Active Y N A I D <br /> 2220-SM HW GEN<5 TONS/YR PR0517912 EE0000027-CINDY VO Active Y N A I D <br /> 2224-HAZ MAT BUSINESS PLAN AUTHORIZATION PRO512491 EEo000000-HAZ MAT SJC OES Inactive Y N A I D <br /> 2399-UNIFIED PROGRAM FAC STATE SURCHARGE F PR0510203 EEOOOOOOO-HAZ MAT SJC CES Inactive Y N A I D <br /> 4740-WASTE TIRE SITE-EXEMPT PR0538078 EE0009000-HARPRIT MATTU Active Y N A I D <br /> ERSC-ELECTRONIC REPORTING STATE SURCHARG PR0533222 Inactive Y N A I D <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I,the undersigned owner,operator or agent of same,acknowledge that all site,andor project specific,PI-ei hourly charges associated with this facility <br /> or activity will be billed to the party identified as the OWNER on this form. I also certify that all operations will be Performed in accordance with all applicable Ordinance Codes shaver Standards and State anNor <br /> Federal Laws. <br /> APPLICANT'S SIGNATURE: Date <br /> Program Records to be TRANSFERED: '$25.00= Amount Paid Date <br /> Water System to be TRANSFERED: Amount Paid Date_/ / <br /> Payment Type Check Number Received by <br /> REHS: Date /_/ Account out: Date <br /> COMMENTS: <br />