My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO 2004 - 2006
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
W
>
WILSON
>
130
>
2300 - Underground Storage Tank Program
>
PR0231861
>
COMPLIANCE INFO 2004 - 2006
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/20/2023 11:39:42 AM
Creation date
3/7/2019 9:33:42 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2004 - 2006
RECORD_ID
PR0231861
PE
2361
FACILITY_ID
FA0003601
FACILITY_NAME
ARCO STATION #826951*
STREET_NUMBER
130
Direction
S
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205-5561
APN
15502064
CURRENT_STATUS
01
SITE_LOCATION
130 S WILSON WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
KBlackwell
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.
/
279
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 JOAQUIN r'OUNTY ENVIRONMENTAL HEALTI' 'DEPARTMENT <br />SERVICE REQUEST <br />or Property <br />Type of BusMco <br />%�1U <br />FACILITY ID # <br />COMMENTS: <br />SERVICE REQUEST # <br />HOME Or MAILING ADDRESS /j <br />ACCEPTED BY: <br />FAX# <br />CITY ` �' �y <br />STATE C^5z s ZIP <br />atC <br />ASSIGNED TO: . U)l / <br />OWNER / OPEt6%4W-W/VJ <br />EMPLOYEE #: <br />z6p <br />0�CHECK If BILLING ADDRESS <br />FACILITY NAME <br />0 C) <br />SERVICE CODE: `i f <br />P 1 E:� 3 O <br />SITE ADDRESS <br />Amount Paid <br />Payment Date (G a S <br />/ 1L <br />Invoice # <br />Street Number <br />Direction <br />1, l ,` X Str� Name <br />City <br />Zip Code <br />HOME or MAILING ADDRESS . (If Different from Site Address) <br />PowpblAtt <br />Street Number <br />Street Name <br />CITY <br />STATE ZIP <br />PHONE #1 <br />( .) <br />EXT. <br />APN # <br />LAND USE APPLICATION # <br />PHONE #2 <br />( ) <br />EXT. <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />• <br />REQUESTOR (�ol <br />CHECK If BILLING ADDRESS <br />BUSINESS NAME <br />COMMENTS: <br />PGE# EXT, <br />HOME Or MAILING ADDRESS /j <br />ACCEPTED BY: <br />FAX# <br />CITY ` �' �y <br />STATE C^5z s ZIP <br />atC <br />BILLING ACKNONV DGEMENT: 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 />I also certify that I have prepared this/1 plication and that the work to be performed will be done in accordance with all SAN JOAQUIN <br />COUNTY Ordinance Codes, Standar s, TAT aF nd FEDERAL laws. <br />APPLICANT'S SIGNATURE: iCL`�lt� ffl'i �f I DATE: 69 <br />PROPERTY / BUSINESS OWNER ❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT e a'SIC(. <br />� <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 <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 />movided to me or my representative. „,,n „ h I T <br />TYPE OF SERVICE REQUESTED: (.G j T <br />i/civ `/ <br />RECEI`f F_ ❑ <br />COMMENTS: <br />UN 2 7 7005 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />ACCEPTED BY: <br />EMPLOYEE #: <br />DATE: <br />ASSIGNED TO: . U)l / <br />EMPLOYEE #: <br />Q 3 <br />DATE: Q <br />Date Service Completed (if already completed): <br />SERVICE CODE: `i f <br />P 1 E:� 3 O <br />Fee Amount: -2 7q DD <br />Amount Paid <br />Payment Date (G a S <br />Payment Type <br />Invoice # <br />Check # 9�2 <br />Received 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.