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COMPLIANCE INFO 1985 - 1993
Environmental Health - Public
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EHD Program Facility Records by Street Name
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KETTLEMAN
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2448
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2300 - Underground Storage Tank Program
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PR0231948
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COMPLIANCE INFO 1985 - 1993
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Last modified
1/18/2022 3:47:13 PM
Creation date
4/26/2019 1:47:50 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
1985 - 1993
RECORD_ID
PR0231948
PE
2361
FACILITY_ID
FA0003855
FACILITY_NAME
TESORO (SHELL) 68153
STREET_NUMBER
2448
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
APN
05814001
CURRENT_STATUS
01
SITE_LOCATION
2448 W KETTLEMAN LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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KBlackwell
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EHD - Public
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ULXK;LAS STOW F1111111 L06W CHECK ONE DATES INCLUDED -7 2 1 <br /> STORE T T 3HWY.EAST WY. }2 FAIR <br /> MASTER O ^ RAIN START END <br /> REPORT NO. �i E P "' OPEN�ti HOURS SNOW TIME '`' TIME m <br /> 01 REGULAR 03 SUPER UNLEADED 05 UNLEADED 06 DIESEL <br /> CASH GALLONS CASH GALLONS CASH GALLONS CASH GALLONS <br /> Pump1 OVA - ? y - -2, 3 3 a,YS 0 9' <br /> Pump 2 9c3l9`f 3 a v c��� a 9�I a L�o•-I S 3 V v 9�/ "v 1 <br /> Pump 3 <br /> Pump 4 <br /> Pump 5 <br /> Pump 6 <br /> Pump t <br /> Pump 8 <br /> Total v 3 9 !o I L,1 9 s v Q /N -7 <br /> Previous a a .S & (0 1 I ,1 !,;L 7 4 OL 5 Z L 3 9 lal 11 -33P-7 <br /> Sold �ir L)3 q (p I �S 3 a o a 39 S <br /> —Ad & <br /> Pum 4est <br /> Net Sales I + <br /> STORAGE TANKS Gasolineou Sales Tax I % 56 (o Do not write M <br /> &Diesel ots. Blank spaces below <br /> Other Collections 60 <br /> Temperature O o 0 0 o T�d Y 60 <br /> Tank Saes 60 <br /> No. Inches Regular Premium Unleaded Regular Diesel Fwd. 7h 4> >o <br /> 1 I 'i� -1110 rn as Mo /0 7 I Cashier's Overages 60 <br /> 2 .s Manager Overages 61 <br /> 3 Bank Deposits Total Sales From'A'Report 62 <br /> 4 Date Amount TOTAL TO ACCOUNT FOR 65 r)c) q <br /> 5 L114E PAID OUTS <br /> 6 ., 9`1 23 Cigarette Purchases 68 <br /> Total Stick Readings / (✓ 3v I 36 GROUP TOTAL PURCHASES 69 <br /> Opening Inventory c U., r " I .; - 7 <br /> 37 GROUP TOTAL PURCHASES 70 <br /> +Receipts Today 38 GROUP TOTAL PURCHASES 71 <br /> =Total To Account For 7 <br /> -Sales This Report � 39 GROUP TOTAL PURCHASES 72 <br /> ~U CIGARETTE DISCOUNTS 73 <br /> Closing Inventory - 7c)-3 a 74 <br /> Over(Short)This Mo.= Credit Card 75 <br /> Stick <br /> inventory TOTAL 3tiy *** OFFICE USE ONLY 1701 <br />
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