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COMPLIANCE INFO_2011-2015
Environmental Health - Public
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EHD Program Facility Records by Street Name
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BENJAMIN HOLT
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2300 - Underground Storage Tank Program
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PR0231021
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COMPLIANCE INFO_2011-2015
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Last modified
9/22/2022 2:32:40 PM
Creation date
6/3/2020 9:44:28 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2011-2015
RECORD_ID
PR0231021
PE
2361
FACILITY_ID
FA0003625
FACILITY_NAME
ARCO STATION #83560*
STREET_NUMBER
2908
Direction
W
STREET_NAME
BENJAMIN HOLT
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
09763032
CURRENT_STATUS
01
SITE_LOCATION
2908 W BENJAMIN HOLT DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231021_2908 W BENJAMIN HOLT_2011-2015.tif
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EHD - Public
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SAN JOAQUICOUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />ID # <br />Barghausen Consulting Engineers, Inc. <br />SERVICE REQUES # <br />BUSINESS NAME <br />2FACILITY <br />IL�11i�^�� <br />-'rV'��+'�� <br />ARCO Retail Gasoline Facility <br />425 251-6222 <br />HOME or MAILING ADDRESS <br />ASSIGNED TO: <br />OWNER/ OPERATOR <br />18215 - 72nd Avenue South <br />EMPLOYEE #: 6 <br />( ) <br />CITY <br />CHECK If BILLING ADDRESS <br />BP West Coast Products. LLC <br />P I E: <br />FACILITY NAME <br />- '7 S"' cn. <br />Amount Paid <br />ARCO (Loc. No. 2133) <br />Payment Date <br />B o7 <br />SITE ADDRESS 2908 <br />Benjamin Holt Drive <br />Stockton <br />95207 <br />Street Number <br />Direction <br />Street Name <br />Ci <br />Zip Code <br />HOME or MAILING ADDRESS (If Different from Site Address) <br />BP West Coast Products, LLC <br />Street Number <br />P - O. <br />Box 5077 Street Name <br />CITY <br />STATE ZIP <br />Buena Park <br />CA 90622 <br />PHONE #1 EXT- <br />APN # <br />LAND USE APPLICATION # <br />( 714) 670-5152 <br />PHONE #2 EXT. <br />( ) <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTOR <br />CHECK If BILLING ADDRESS <br />Barghausen Consulting Engineers, Inc. <br />COMMENTS: <br />BUSINESS NAME <br />RECE IVEU <br />OCT 21 2011 <br />1 SAN JOAQUIN COUNTY <br />EWRONMEHTAL <br />HEALTH DEPARTMENT <br />PHONE # EXT. <br />ARCO (Loc No. 2133) <br />425 251-6222 <br />HOME or MAILING ADDRESS <br />ASSIGNED TO: <br />FAX # <br />18215 - 72nd Avenue South <br />EMPLOYEE #: 6 <br />( ) <br />CITY <br />STATE ZIP <br />BILLING ACKNOWLEDGEMENT: 1, 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 />I 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: —�-� Inigues DATE: October 20, 2011 <br />PROPERTY / BUSINESS OWNER ❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT Project Planner <br />If APPLICANT is not the BILLING PARTY, proof of authorization to sign is required Consultant A -K Scott Listar <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, 1, 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 available and at the same time it is <br />provided to me or my representative. <br />TYPE OF SERVICE REQUESTED: <br />PAYMENT <br />COMMENTS: <br />RECE IVEU <br />OCT 21 2011 <br />1 SAN JOAQUIN COUNTY <br />EWRONMEHTAL <br />HEALTH DEPARTMENT <br />ACCEPTED BY: <br />U �t t� <br />EMPLOYEE #: <br />DATE: ' 1.2- ( f' <br />ASSIGNED TO: <br />Q A t.• .. n <br />EMPLOYEE #: 6 <br />DATE: (O L2-( f� <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />P I E: <br />Fee Amount: <br />- '7 S"' cn. <br />Amount Paid <br />-� d20 <br />Payment Date <br />B o7 <br />Payment Type <br />Invoice # <br />Check #1 <br />Received By: <br />EHD 48-02-025 SR FORM (Golden Rod) <br />REVISED 11/17/2003 <br />
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