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COMPLIANCE INFO
Environmental Health - Public
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EHD Program Facility Records by Street Name
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VENTURA
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1900 - Hazardous Materials Program
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PR0520860
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COMPLIANCE INFO
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Last modified
10/31/2019 11:52:26 AM
Creation date
5/23/2019 3:19:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0520860
PE
1921
FACILITY_ID
FA0011052
FACILITY_NAME
West Wind
STREET_NUMBER
100
Direction
S
STREET_NAME
VENTURA
STREET_TYPE
AVE
City
STOCKTON
Zip
95203-2920
APN
14505017
CURRENT_STATUS
01
SITE_LOCATION
100 S VENTURA AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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P <br /> it <br /> PACIFIC STATES PETROLE �TI�V1191TNC . MAY 1 2019 <br /> 2278 Pike Court, Suite A <br /> emKrRotfuConcord, CA 94520mPhone (800) 679- 1700 Fax (925) " 938 -7774 <br /> DELL AVERY UVOO DOE <br /> 'OLD <br /> DELIVER ; <br /> TO l _ - <br /> ATE . DRIVE <br /> IME IN TIME ROB JOB <br /> OUT -� NUMBER NUMBER j <br /> QUANTITY QUANTITY PRODUCT <br /> ORDERED DELIVERED UNIT PRICE AMOUNT <br /> UNLEADED GASOLINE 87 89 91 J <br /> PROPANE <br /> ULTRA LOW SULFUR CARB DIESEL #2 <br /> ` THIS DIESEL FUEL DOES NOT CONTAIN VISIBLE EVIDENCE OF DYE" <br /> ULTRA LOW SULFUR CARB DIESEL #2 (RED DYED) -- -- - - i i I <br /> THIS PRODUCT IS DYED DIESEL FUEL. NON-TAXABLE USE ONLY. <br /> PENALTY FOR TAXABLE USE, J <br /> QTY ' PKG. OTHER PRODUCTS GLS. LBS: UNIT PRICE AMOUNT ' <br /> NOTES \ \ <br /> I <br /> 4 <br /> i <br /> 0 <br /> i <br /> QTY. RATE <br /> ERROR IN PRICE, EXTENSION AND ADDITION SERVICE FEE ' <br /> SUBJECT TO CORRECTION <br /> TERMS : DRUM CHARGE <br /> AS ARRANGED OR 15 DAYS FROM DELIVERY DATE <br /> ustomer agrees to pay finance charge on past due balance of 1 .5 % per DRUM RETURN i <br /> onth or maximum allowed in customer's state of residence, whichever is less, i <br /> id further agrees to pay reasonable attorney's fees and costs if collection El RETAIN ❑ EMPTY i <br /> required . Venue for purposes of endorsement of this obligation shall be <br /> intra Costa County, <br /> INVOICE TOTAL <br /> ) UCTS RECEIVED AND TERMS ACCEPTED BY PRINT NAME: DATE; <br /> { 1 9 , A <br />
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