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COMPLIANCE INFO_2016 - 2018
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231462
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COMPLIANCE INFO_2016 - 2018
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Entry Properties
Last modified
10/18/2019 8:09:02 AM
Creation date
11/7/2018 11:53:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2016 - 2018
RECORD_ID
PR0231462
PE
2361
FACILITY_ID
FA0000508
FACILITY_NAME
7-ELEVEN INC #17647
STREET_NUMBER
1048
Direction
W
STREET_NAME
YOSEMITE
STREET_TYPE
AVE
City
MANTECA
Zip
95337
APN
21903003
CURRENT_STATUS
01
SITE_LOCATION
1048 W YOSEMITE AVE
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\Y\YOSEMITE\1048\PR0231462\COMPLIANCE INFO 2016 - PRESENT.PDF
QuestysFileName
COMPLIANCE INFO 2016 - PRESENT
QuestysRecordDate
8/8/2016 6:25:14 PM
QuestysRecordID
3140675
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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SAN JOAQUIN— OUNTY ENVIRONMENTAL HEALTH C ARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />FACILITY ID # <br />SERVICE REQUEST # <br />BUSINESS NAME <br />APR 222016 <br />SAN JOAQUIN COUNTY <br />ENVIROMENTAL <br />HEALTH DEPARTMENT <br />F (�oC'UCi �Cc� IEP,00--N-7) <br />9 <br />Gas Station <br />(916)373-1166 <br />HOME Or MAILING ADDRESS <br />OWNER / OPERATOR <br />P.O. Box 1025 <br />Date Service Completed (if already completed): <br />7 -Eleven, Inc. <br />Crrr West Sacramento <br />CHECK It BILLING ADDRESS <br />FACIUTv NAME 7 -Eleven #2369-17647 <br />Fee Amount: ,7,C1 <br />I Amount Paid <br />SITE ADDRESS 1048 <br />W <br />Yosemite Avenue <br />Manteca <br />95337 <br />Sbeet Number <br />Check # .o IS 3 I <br />Received By: <br />HOME or MAILING ADDRESS (it Different from Site Address) <br />Street Number <br />Street Name <br />CITY <br />STATE <br />zip <br />PHONE#1 <br />APN# <br />LAND USE APPLICATION# <br />PHONE #2 ExT <br />( ) <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REOUESTOR <br />Veronica Freitas <br />CHECK If BILLING ADDRESS LaJ <br />BUSINESS NAME <br />APR 222016 <br />SAN JOAQUIN COUNTY <br />ENVIROMENTAL <br />HEALTH DEPARTMENT <br />PHONE# E' . <br />Walton Engineering, Inc. <br />EMPLOYEE #: <br />(916)373-1166 <br />HOME Or MAILING ADDRESS <br />FAX # <br />P.O. Box 1025 <br />Date Service Completed (if already completed): <br />(916)373-1173 <br />Crrr West Sacramento <br />STATE CA ZIP 95620 <br />BILLING ACKNOWLEDGEMENT: I, the undersigned property 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 performed will be done in accordance with all SAN JOAQUIN <br />CouNTY Ordinance Codes, Standards, STATE and FEDERAL laws. <br />APPLICANT'S SIGNATURE: Aw� DATE: <br />PROPERTY/ BUSINESS OWNER ❑ OPERATOR / MANAGER ❑ OTHER AUTHORIZED AGENT M Contractor <br />If APPLICANT IS not the BILLING PARTY, proof of authorization to sign is required Title <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 />t0 the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as It Is available and at the same time It Is provided t0 me Or <br />my representative. <br />TYPE OF SERVICE REQUESTED: <br />P <br />COMMENTS: <br />APR 222016 <br />SAN JOAQUIN COUNTY <br />ENVIROMENTAL <br />HEALTH DEPARTMENT <br />ACCEPTED BY: <br />EMPLOYEE #: <br />DATE: <br />ASSIGNED TO: <br />EMPLOYEE #: <br />DATE: C/-) 1 _ <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />PIE: a:3Q <br />Fee Amount: ,7,C1 <br />I Amount Paid <br />.C'o <br />I Payment Date <br />22- <br />I (p <br />Payment Type l vfk— <br />Invoice # <br />Check # .o IS 3 I <br />Received By: <br />EHD 48-02-025 SR FORM (Golden Rod) <br />07/17/08 <br />
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