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COMPLIANCE INFO_2007-2009
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0231141
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COMPLIANCE INFO_2007-2009
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Last modified
2/26/2024 3:08:22 PM
Creation date
6/3/2020 9:45:24 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2007-2009
RECORD_ID
PR0231141
PE
2361
FACILITY_ID
FA0003954
FACILITY_NAME
SJ CO PUBLIC WORKS CORP YARD*
STREET_NUMBER
1810
Direction
E
STREET_NAME
HAZELTON
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
15518002
CURRENT_STATUS
01
SITE_LOCATION
1810 E HAZELTON AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231141_1810 E HAZELTON_2007-2009.tif
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EHD - Public
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SAN dOAQUI*NTY ENVIRONMENTAL HEALTH RTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />FACILITY ID # <br />CHECK If BILLING ADDRESS <br />SERVICE REQUEST # <br />County Owned Facility <br />PHONE # <br />EXT. <br />Enterprises, Inc. <br />OWNER I OPERATOR <br />g09 <br />SJC Public Works (Dan McCann - Fleet Manager) <br />CHECK if BILLING ADDRESS <br />FACILITY NAME <br />FAX # <br />Corporation yard <br />2370 Maggio Circle Ste 4 <br />SIT ADDRESS <br />JYj. U <br />C09 <br />Hazelton Ave <br />CITY Lodi <br />Stockt n <br />95205 <br />Street Number <br />DirectionT <br />Street Name <br />2 <br />Zip Code <br />HOME or MAILING ADDRESS (If Different from Site Address) <br />Street Number <br />Street Name <br />CITY <br />STATE ZIP <br />PHONE #1 EXT. <br />APN # <br />LAND USE APPLICATION # <br />PHONE R EXT• <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTOR <br />Joseph Bagley <br />COMMENrS:During testing of 87 Octane Product Line Leak Detector failed. Verbal approvaiwas <br />CHECK If BILLING ADDRESS <br />USI SS NAME <br />-Bagley <br />remove existing gasoline and vapor bucket sump manhole covers and replace with covers <br />PHONE # <br />EXT. <br />Enterprises, Inc. <br />g09 <br />367-4800 <br />HOME or MAILING ADDRESS <br />Date Service Completed (if already completed): <br />FAX # <br />P I E: ;1�? 023 <br />2370 Maggio Circle Ste 4 <br />Amount Paid <br />a) <br />C09 <br />)367-5424 <br />CITY Lodi <br />STATE <br />ZIPCA 959.4n <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 />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 SIGNATU Aw- " 1 DATE: 3/28/08 <br />C: <br />r,____ <br />PROPERTY / BUSINESS OWNER ❑ O TOR / MANAGER ❑ OTHER AUTHORIZED AGENT M Contractor <br />If ADPL/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 available and at the same time it is <br />provided to me or my representative. <br />TYPE OF SERVICE REQUESTED: S <br />COMMENrS:During testing of 87 Octane Product Line Leak Detector failed. Verbal approvaiwas <br />given by SJC-EHD for a permit to be applied foyj nd issued within 48 hours. The Leak <br />Detector was removed and replaced with a like item, tested and passed.In addition, <br />remove existing gasoline and vapor bucket sump manhole covers and replace with covers <br />that have removeable inspection plates. Doing so may entail replacement of spill buckets. <br />ACCEPTED BY: <br />EMPLOYEE #: 142DATE: <br />ASSIGNED TO: <br />IAA/ b <br />EMPLOYEE M / <br />DATE: <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />P I E: ;1�? 023 <br />Fee Amount: <br />Amount Paid <br />a) <br />Payment Date <br />I2 g <br />Payment Type <br />Invoice # <br />Check # <br />Received By: <br />EHD 48-02-025 SR FORM (Golden Rod) <br />REVISED 11/17/2003 <br />
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