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Run by : LINDAB SAN JO& COUNTY PUBLIC HEALTH SERVICES Q <br /> Report #5021 FACILITY INFORMATION as of 01/03/95 <br /> ------------------------------------------------------------------------------- <br /> 0 P y <br /> Make changes/corrections in RED pen or pencil: <br /> OpNER FILE INFORMATIONC Date of INFORMATION CHANGE: <br /> Date of OWNERSHIP CHANGE: <br /> OWNER ID: 004278 New Owner ID: 00 <br /> Owner Name: UNION OIL OF CALIFORNIA <br /> Owner DBA: UNOCAL BULK PLANT #0788 <br /> Owner Address: 1201 W FIFTH ST <br /> LOS ANGELES, CA 90017 <br /> Home Phone: <br /> Work/Business Phone: <br /> Mailing Address: PO BOX 5155 <br /> Care of: PENNY <br /> SAN RAMON, CA 94583 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 005437 <br /> Facility Name: UNOCAL BULK PLANT #0788 <br /> Location: 8203 W ELEVENTH ST <br /> TRACY 95376 <br /> Phone: <br /> Mailing Address: PO BOX 5155 <br /> care of: PENNY <br /> SAN RAMON, CA 94583 <br /> Location Code: 03 APN: 250-140-03 <br /> BOS District: 03 SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0005905 New Account ID: 000 <br /> Mail Invoices to: Owner Mail Invoices to: Owner / Facility <br /> Account Name: UNION OIL OF CALIFORNIA <br /> Account Balance as of 01/03/95 : $ 0. 00 <br /> FILES LINKED: No WATER SYSTEM FILE linked <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> ------------------------------------------------------------------------------- <br /> —295-1 UGT GAP JgS3 Lac0. �Z lJaSfGClGclnPR502410 0249 MEAYS ACTIVE Y N A I D <br /> -------------- ----------------------------------------------------- <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, 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. I also certify that all operations wi Ll 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 to be TRANSFERED: x $20.00 = Amount Paid Date —/—/9— <br /> Payment <br /> / /9Payment Type Check # Recvd by <br /> ------------------------------------------------------------------------------- <br /> REHS or COUNTER SUPV:-771 ;(— Date/ 3 /9 ACCT out: Date—/_/9_ UNIT/Fi Le:_/_/9_ <br />