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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 JOAQU LINTY ENVIRONMENTAL HEALTH OARTMENT <br />0131 %— I .T.yt <br />Type of Business or Property <br />FACILITY ID # <br />CHECK if BILLING ADDRESS <br />SERVICE REQUEST # <br />County Owned Facility'���-2 <br />PHONE # <br />g09 <br />ExT' <br />367-4800 <br />HOME or MAILING ADDRESS <br />OWNER/ OPERATOR <br />FAX# <br />SJC Public Works ( Dan McCann - Fleet Manager) <br />CHECK if BILLING ADDRESS <br />FACILITY NAME <br />C09 <br />Corporation Yard <br />CITY Lodi <br />$ T DDRESS <br />ZIP <br />959.40 <br />Hazelton AvstieetName <br />Invoice # <br />Stockton <br />95Zp 2.�0� <br />Street Number <br />Direction <br />de <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 #2 EXT. <br />( ) <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR i <br />REQUESTOR <br />Joseph Bagley <br />COMMENTS: During testing of 87 Octane Product Line Leak Detector failed. Verbal approvaiwas <br />CHECK if BILLING ADDRESS <br />SI SS NAME <br />Bagley Enterprises, Inc. <br />remove existing gasoline and vapor bucket sump manhole covers and replace with covers <br />PHONE # <br />g09 <br />ExT' <br />367-4800 <br />HOME or MAILING ADDRESS <br />DATE: <br />FAX# <br />EMPLOYEE #: / <br />2370 Maggio Circle Ste 4 <br />Date Service Completed (if already Completed): <br />C09 <br />)367-5424 <br />CITY Lodi <br />STATE <br />C;A <br />ZIP <br />959.40 <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 SIGNA ` DATE; 3/28/08 <br />PROPERTY / BUSINESS OWNER❑ O TOR / MANAGER ❑ OTHER AUTHORIZED AGENT M Contractor <br />If APPLICANT is not the BILLnVGPARTY proof of authorization to sign is required Tette <br />AUTHORIZATION TO RELEASE INFORMATION: When applicable, L 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 />COMMENTS: During testing of 87 Octane Product Line Leak Detector failed. Verbal approvaiwas <br />given by SJC-OM for a permit to be applied forfand 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 #: <br />DATE: <br />ASSIGNED TO:f'✓ <br />EMPLOYEE #: / <br />DATE: <br />Date Service Completed (if already Completed): <br />SERVICE CODE: <br />7� <br />P / E: -2 L <br />or -` <br />Fee Amount: n' <br />Amount Paid <br />Payment Date <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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