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Run by : STAFF SaoJoaquin County PHS/EHD 4 <br /> Report #5021 FACILITY INFORMATION as of 03/07/95 <br /> ------------------------------------------------------------------------------- <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION Date of INFORMATION CHANGE: <br /> Date of OWNERSHIP CHANGE: <br /> OWNER ID: 005622 New Owner ID: 00 <br /> owner Name: VOLPI, LEO AND EVA <br /> owner DBA: A VOLPI AND SON INC <br /> Owner Address: 4821 BRIDGEWATER CIR <br /> STOCKTON, CA 95219 <br /> Home Phone: 209-473-2265 <br /> Work/Business Phone: 209-464-6768 <br /> Mailing Address: PO BOX 58 <br /> care of: BEV CEREDA <br /> HOLT, CA 95234 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 006852 <br /> Facility Name: OCCIDENTAL CHEMICAL CORP <br /> Location: 1904 W CHARTER WAY <br /> STOCKTON 95205 <br /> Phone: 209-472-2020 <br /> Mailing Address: PO BOX 728 <br /> care of: JOHN NICHTER <br /> NIAGRA FALLS, NY 14302-0728 <br /> Location Code: 01 APN: <br /> SOS District: SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0009556 New Account ID: 000 <br /> Mail Invoices to: Account Mail Invoices to: Owner-/ Facility <br /> Account Name: TREATEK CRA CO <br /> Account Balance as of 03/07/95 $ —234 . 00 <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> ------------------------------------------------------------------------------- <br /> 2960 RWOCS CLEAN UP SITE PR505548 0684 INFURNA ACTIVE Y N A I D <br /> PUBLIC WATER SYSTEM <br /> ------------------------------------------------------------------------------- <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: 1, the undersigned owner, operator or agent of same, acknowledge that all site and/or <br /> project specific PHS/EHD hourly charges associated with this facility or activity wilt be billed to the party identified as the <br /> BILLING PARTY on this form. 1 also certify that all operations will be performed in accordance with all applicable SAN JOAQUIN <br /> COUNTY Ordinance Codes and/or Standards and State and/or Federal Laws. <br /> APPLICANT'S SIGNATURE: Date_/ /9- <br /> -------- ---------------------------------------------------------------------- <br /> Programs <br /> _------------------------------------------------------------------------------- <br /> Programs to be TRANSFERED: x = Amount Paid Date _/ /9_ <br /> Payment Type Check # Recvd by <br /> REHS or COUNTER SUPV: Date—/—/9_ ACCT out: Date_/_/9_ UNIT/File:_/_/9_ <br />