My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2005 - 2010
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
N
>
99 (STATE ROUTE 99)
>
10878
>
2300 - Underground Storage Tank Program
>
PR0231598
>
COMPLIANCE INFO_2005 - 2010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2024 1:51:12 PM
Creation date
11/8/2018 9:48:41 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2005 - 2010
RECORD_ID
PR0231598
PE
2361
FACILITY_ID
FA0001146
FACILITY_NAME
MORADA CHEVRON FAST N EASY #60*
STREET_NUMBER
10878
Direction
N
STREET_NAME
STATE ROUTE 99
City
STOCKTON
Zip
95212
APN
08607002
CURRENT_STATUS
01
SITE_LOCATION
10878 N HWY 99 E
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS3\N\HWY 99\10878\PR0231598\COMPLIANCE INFO 2005 - 2010 .PDF
QuestysFileName
COMPLIANCE INFO 2005 - 2010
QuestysRecordDate
5/17/2017 6:13:49 PM
QuestysRecordID
3384372
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
345
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQU*UNTY ENVIRONMENTAL HEALTI WARTMENT <br /> SERVICE REQUEST <br /> Type of Business or Property FACILITY ID# SERVICE REQUEST# <br /> Fuel Dispensing Facility 6 00 ,53-1 <br /> OWNER I OPERATOR CHECK If BILLING ADDRESS❑ <br /> Shawn Corporation <br /> FACILITY NAMe rt%oR.PDA <br /> Chevron Fast-N-Easy #60 <br /> SITEDDRESS <br /> 11 78 __ Number DiN. Hwy 99, Front We Road Stockton 95212 <br /> Street rection Sir Name cftv ZiD C <br /> ode <br /> HOME or MAILING ADDRESS (If Different from Site Address) <br /> SVaet Number Street Name <br /> CITY STATE zip <br /> PHONE#1 Ext. APN# LAND USE APPLICATION# <br /> ( I <br /> C-) f(o_ 0'l O, 02— <br /> PHONE#2 EXT. SOS DISTRICT LOCATION CODE <br /> ( ) i 1 11 Q9 <br /> CONTRACTOR/ SERVICE REQUESTOR <br /> REQUESTOR CHECK if BILLING ADDRESS <br /> Joseph Bagley BUSINESS NAM PHONE# E'R' <br /> FBagley Enterprises, Inc. 209 367-4800 <br /> HOME or MAILING ADDRESS FAx# <br /> Ste 4 (209 ) 367-5424 <br /> CITY Lodi STATE CA 7JP95240 <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 <br /> or activity will be billed to me or my business as identified on this form. <br /> I 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,STATIE-alid FEDERAL laws. <br /> APPLICANT'S SIGNATURE: °�`�"` d DATE: O/1///400? <br /> PROPERTY/BUS@IESSOWNER❑ OP. 'OR/MANAGER ❑ OTIIERAUTHORMDAGENM Contractor <br /> IfAPPLrCANT 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 <br /> above site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment <br /> information to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as it is available and at the same time it is <br /> provided to me or my representative. Pq <br /> TYPE OF SERVICE REQUESTED: UST Retrofit CE)VED <br /> COMMENTS: . Replace malfunctioning Leak Detector. '/AN 14 2008 <br /> S EN 1RONME OUNTY <br /> HEALTH DEPgN TENT <br /> ACCEPTED BY: O L t V E( EMPLOYEE#: 31, DATE: / /ly <br /> ASSIGNED TO: A-CZ-�-LL EMPLOYEE M `T IP 3kj DATE: (Z/ I+ c)e <br /> Date Service Completed (N already completed): SERVICE CODE: 4�' 01E: 2.3 p�' <br /> Fee Amount: ��j Amount Paid c ( 4• Payment Date b <br /> Payment Type i/ Invoice# Check# 2 Recel4ed By: \ <br /> EHD 48-02-025 SR FORM(Golden Rod) <br /> REVISED 11/17/2003 <br />
The URL can be used to link to this page
Your browser does not support the video tag.