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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Changes to EnvisionConnect by CERS Integration Wizard Date run: 6/10/2016 Submitted on: 3/31/2016 7:30:33AM Submitted by: Dennis Leikam Email: DENNISL@OLIVES.COM OWNER INFORMATION Owner ID Owner name Mailing address Work phone Information prior to CIW processing (current EC database) Number of Facilities for this Owner : 1 OW0019873 Johns Manville 2000 CHABOT CT STE 100 TRACY, CA 95304-8842 303-978-3000 FACILITY FILE INFORMATION Facility ID FA0022450 Facility name Johns Manville Site address 25176 S Schulte Rd City Tracy ZIP code 95377 Facility phone 209-221-3243 Facility mailing address 2000 CHABOT CT STE 100 CERS ID: 10416454 Facility ID in CERS: incorrect Information after CIW processing CERS (current submittal) field Musco Family Olive Co 111 17950 Via Nicolo 113 Tracy, CA 95377 114, 115, 116 206-836-4600 112 Johns Manville 3 25176 S Schulte Rd 103 Tracy 104 95377 105 209-836-4600 102 17950 Via Nicolo 108a Tracy, CA 95377 108b. 108c, 108d Musco Family Olive Co. 140 17950 Via Nicolo 143 Tracy, CA 95376 144, 145, 146 209-836-4600 141 Vendorinvoicing@Olives.com 142 Program record [ ] HMBP [ ] SQG HW [ ] LQG HW [ ] RCRA HW created [ ] Tiered permit [ ] APSA [ ] CalARP [ ] UST New PR#: _ New PE: Assigned to: Please bill: [ ] full calendar year [ ] prorate this calendar year [ ] next calendar year [ ] exempt from billing Processed through CERS Integration Wizard by: W' " Date: Accounting: Rev wed by: �, Date. (� i/ 3 1 Clerical: [ ] File [ ] Relabel file [ ] Create new file [dcct billed [, ],-'Surcharge verified battBy: Date: ACTIVE PROGRAM RECORDS PRIOR TO PROCESSING THROUGH CIW Program Element and Description Record ID Employee name Status Reactivated Inactivated 1921 - HMBP-Regular-Primary Location PR0539261 PETER LOMBARDI Inactive 2220 - SM HW GEN <5 TONS/YR PR0539262 HAZA SAEED Inactive [ ] [ ] 1 L,L l (W;_go13� TRACY, CA 95304-8842 BILLING INFORMATION Contact name Johns Manville Address 2000 CHABOT CT STE 100 TRACY, CA 95304-8842 Contact phone Not Specified Contact email sunny.hernandez@jm.com Mail invoices to Facility CERS ID: 10416454 Facility ID in CERS: incorrect Information after CIW processing CERS (current submittal) field Musco Family Olive Co 111 17950 Via Nicolo 113 Tracy, CA 95377 114, 115, 116 206-836-4600 112 Johns Manville 3 25176 S Schulte Rd 103 Tracy 104 95377 105 209-836-4600 102 17950 Via Nicolo 108a Tracy, CA 95377 108b. 108c, 108d Musco Family Olive Co. 140 17950 Via Nicolo 143 Tracy, CA 95376 144, 145, 146 209-836-4600 141 Vendorinvoicing@Olives.com 142 Program record [ ] HMBP [ ] SQG HW [ ] LQG HW [ ] RCRA HW created [ ] Tiered permit [ ] APSA [ ] CalARP [ ] UST New PR#: _ New PE: Assigned to: Please bill: [ ] full calendar year [ ] prorate this calendar year [ ] next calendar year [ ] exempt from billing Processed through CERS Integration Wizard by: W' " Date: Accounting: Rev wed by: �, Date. (� i/ 3 1 Clerical: [ ] File [ ] Relabel file [ ] Create new file [dcct billed [, ],-'Surcharge verified battBy: Date: ACTIVE PROGRAM RECORDS PRIOR TO PROCESSING THROUGH CIW Program Element and Description Record ID Employee name Status Reactivated Inactivated 1921 - HMBP-Regular-Primary Location PR0539261 PETER LOMBARDI Inactive 2220 - SM HW GEN <5 TONS/YR PR0539262 HAZA SAEED Inactive [ ] [ ] 1 L,L l (W;_go13�