My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO 2011 - 2017
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
C
>
CHEROKEE
>
900
>
2300 - Underground Storage Tank Program
>
PR0231841
>
COMPLIANCE INFO 2011 - 2017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/4/2022 1:58:23 PM
Creation date
7/12/2019 1:58:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2011 - 2017
RECORD_ID
PR0231841
PE
2361
FACILITY_ID
FA0000556
FACILITY_NAME
CHEROKEE LANE SERVICE STATION*
STREET_NUMBER
900
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04742007
CURRENT_STATUS
01
SITE_LOCATION
900 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
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.
/
437
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 COUNTY ENVIRONMENTAL HEALTH bLeARTMENT WGINAL <br />SERVICE REQUEST <br />Type of Business or Property <br />CHECK If BILLING ADDRESS® <br />FACILITY ID # <br />-I JA7VCOMMENTS: 14 ?015 <br />SERVICE REQUEST # <br />GDF <br />FAX# <br />( 209 ) 465-4988 <br />CITY Stockton <br />STATE CA ZIP 95213 <br />OWNER/ OPERATOR <br />ACCEPTED BY: �- <br />EMPLOYEE #: <br />DATE: -� <br />' <br />CHECK If BILLING ADDRESS <br />FACILITY NAME ARCO <br />Date Service Completed if already Completed): <br />SERVICE CODE: <br />A <br />PIE: /► <br />SITE ADDRESS g00S <br />Amount Pal <br />Cherokee Ln <br />Payment Date s J/rj <br />Lodi <br />Invoice # <br />Check # I �S <br />95240 <br />Street Number <br />Direction <br />Street Name <br />City <br />Zio Code <br />HOME or MAILING ADDRESS (If Different from <br />Site Address) <br />Street Number <br />Street Name <br />CITY <br />STATE CA <br />ZIP <br />PHONE #1 EXT <br />209 570-4991 <br />APN # <br />���i -C)6� <br />LAND USE APPLICATION # <br />( ) <br />c <br />PHONE #2 EXT. <br />BOS DISTR IFT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTOR Carl Wayne Henderson 505324 <br />CHECK If BILLING ADDRESS® <br />BUSINESS NAME Service Station Testing - SST INC / CSLB 962520 <br />-I JA7VCOMMENTS: 14 ?015 <br />PHONE# EXT. <br />209 465-5577 <br />HOME or MAILING ADDRESS <br />PO Box 31465 <br />FAX# <br />( 209 ) 465-4988 <br />CITY Stockton <br />STATE CA ZIP 95213 <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 />1 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, STATE and FEDERAL laws. <br />APPLICANT'S SIGNATURE:( �` DATE: 1/13/15 <br />PROPERTY / BUSINESS OWNER❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT ® President <br />ff .-1 PPL/CANT 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 availablepwdaAthe same time it is <br />provided to me or my representative. ! In M>FAl, <br />TYPE OF SERVICE REQUESTED: <br />VF <br />87a & 91 STP sump sensor certification. <br />-I JA7VCOMMENTS: 14 ?015 <br />SqN jOgQUI <br />HE LTEIVHt pO A N MUNE <br />FNT <br />ACCEPTED BY: �- <br />EMPLOYEE #: <br />DATE: -� <br />ASSIGNED TO: <br />EMPLOYEE #: <br />DATE: <br />Date Service Completed if already Completed): <br />SERVICE CODE: <br />A <br />PIE: /► <br />Fee Amount:' <br />Amount Pal <br />(/ <br />_ ` <br />Payment Date s J/rj <br />Payment Type <br />Invoice # <br />Check # I �S <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.