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ARCHIVED REPORTS XR0012690
Environmental Health - Public
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2900 - Site Mitigation Program
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PR0505733
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ARCHIVED REPORTS XR0012690
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Last modified
11/19/2024 10:19:10 AM
Creation date
9/3/2019 2:38:42 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0012690
RECORD_ID
PR0505733
PE
2950
FACILITY_ID
FA0006970
FACILITY_NAME
TOSCO #787
STREET_NUMBER
950
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
APN
23406002
CURRENT_STATUS
02
SITE_LOCATION
950 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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e <br /> i <br /> .r1 <br /> 1 <br /> DISPOSAL OF DEVELOPMENT WATER <br /> The water which was removed from the monitor wells during development <br /> May 7 and 10, 1988.and during well sampling May 13, 1988 was placed in <br /> a 5000 gallon capacity holding tank on site. on May 20, 1908 this water <br /> was transferred to a vacuum truck Ramos Oil Recyclers and haulded to the <br /> Tracy water Treatment Plant, sampled and dumped in the settling airation <br /> pond under the supervision of George L. Converse of WESTERN GEO-ENGINEERS <br /> and Bob Sargas of Tracy Public Works (Bob Sarags took the samples for <br /> analysis). A pre transfer screening of the water in the holding tank <br /> prior to removal by "Ramos" was performed by George L. Converse using a <br /> Photovac "Tip" PTD indicated non-detectable with a lower detection limit <br /> of 1 ppm total volatile organic vapor. See Invoice ##19967. <br /> a <br /> RAMOS OIL RECYCLERS <br /> a P.O.Box 401 <br /> e151S S.River Road rrevotca No. <br /> • $ West Sacramento,Ca.95691q^ <br /> r Phone 19161 371-2570 " <br /> s zd $ <br /> CU,-q-ORDER NO. <br /> ,a LO T <br /> F•~' iTTT& �•� f - - <br /> 'y�.' 4T .rte - <br /> 'oo.��.; 0 4151 <br /> HfL NO. <br /> PRODu <br /> - C NO. M11.G CS .wNnrr •icr AMOUNT ' <br /> a, •• _ C wL.T YRDCV ic.ty RA IN e000 ONDI TION SUBTOTAL. <br /> STATESALESTAX <br /> TOTAL AMOUNT DUE <br /> This invoice is due and payable ne I— ---— - <br /> cReair cARo IH' ballots of Month following <br /> CHECKS date of invoice.Finance chirps after <br /> eneturlty 1%%per month on unpaid <br /> balance 18% annual rate. The cus• <br /> - W GRTTLEMENT TOTAL tomer agrees to pay-pFl rel - - - - <br /> L. costs, and attorney W. l.. 11.0 <br /> "SCEivxD Pwv,rreNT in 'A_,l •.[ rnls Obligation. <br /> man of this r Purposes <br /> shall enforce, <br /> County• Obligationbe yofo <br />
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