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COMPLIANCE INFO_2008-2012
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231704
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COMPLIANCE INFO_2008-2012
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Last modified
2/1/2024 9:01:55 AM
Creation date
6/3/2020 9:51:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2008-2012
RECORD_ID
PR0231704
PE
2361
FACILITY_ID
FA0001060
FACILITY_NAME
QUIK STOP MARKET #2076*
STREET_NUMBER
1030
Direction
S
STREET_NAME
OLIVE
STREET_TYPE
ST
City
STOCKTON
Zip
95215
APN
157-264-22
CURRENT_STATUS
01
SITE_LOCATION
1030 S OLIVE ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231704_1030 S OLIVE_2008-2012.tif
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EHD - Public
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WALTON <br />ENGMEERING, INC. <br />P.O. Box 1025 <br />West Sacramento, CA 95691 <br />(916) 372-1888 <br />CA Contractors License #617238 A,B, Haz <br />Invoice To: QUI01 <br />Qulk Stop Markets, Inc. <br />4567 Enterprise Street <br />Fremont CA 94638 <br />ViLffellop <br />Invoice Date Invoice #::] <br />July 31, 2008 41180_ <br />Quik Stop Market # 76 <br />1030 S. Olive Avenue <br />Stockton, CA 95215 <br />Purchase Order. <br />Our Job * <br />Work Order <br />Service Date: <br />Contract Type: <br />Terms: <br />5906 <br />W31020-076 <br />8760 <br />7/29108 <br />Test - Monitoring System <br />Net 20 <br />Work to be Performed: <br />Annual Compliance Test <br />Replaced 208 sensor. Sent permit app. on 7-30-08. <br />Quant' ty <br />Description Walton # <br />Unit Price <br />Total <br />Labor <br />0.50 <br />Test Technician - Regular <br />50-00 <br />25.00 <br />Other <br />1.00 <br />Test Monitoring System Certification <br />520.00 <br />520.00 <br />1.00 <br />Permit Fee <br />294.00 <br />294.00 <br />Material <br />1.00 <br />OPW, 634TT-7085-EVR, Cap, Dust - Fill 301-14011 <br />23.82 <br />23.82 <br />1.00 <br />Veeder-Root 794380-208, Sensor, Sump 304-10208 <br />160.20 <br />160.20 <br />Material Subtotal 6 C184.02 <br />+ rax <br />6. 0 4j <br />Type of Expense: <br />Venlor #: /7 7 <br />Z!r._ <br />10.6. <br />Approved by: <br />Have A Great Day I <br />Thank You For Your Business I <br />Subtotal: 1,023.02 <br />Sales Tax 392 @ 8.00 %: 14.73 <br />Tnfai min- 1.037.75 <br />
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