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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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2300 - Underground Storage Tank Program
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PR0507837
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COMPLIANCE INFO_2011-2015
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Last modified
2/21/2024 4:52:42 PM
Creation date
6/3/2020 9:59:32 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2011-2015
RECORD_ID
PR0507837
PE
2361
FACILITY_ID
FA0008057
FACILITY_NAME
TRACY TRUCK AND AUTO STOP
STREET_NUMBER
3940
Direction
N
STREET_NAME
TRACY
STREET_TYPE
BLVD
City
TRACY
Zip
95304
APN
21220004
CURRENT_STATUS
01
SITE_LOCATION
3940 N TRACY BLVD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0507837_3940 N TRACY_2011-2015.tif
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EHD - Public
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SERVICE REQUEST <br />Type of Business or Property <br />C, <br />FACILITY ID # <br />CE REQ EST <br />OWNER / OPERATOR <br />CHECK if BILLING ADDRESS <br />FACILITY N <br />HOME- MAILING AbDqESS <br />�' _ <br />SITE ADDRESS <br />Street Number <br />Direction <br />f" <br />l Street Name <br />DATE: <br />Cit <br />D <br />Zi Code <br />HOME or MAILING ADDRESS (if Different from Site Address) <br />Street Number <br />P 1 E: <br />Street Name <br />CITY <br />Payment Date <br />STATE ZIP <br />PHONE #1 Exr. <br />4 ) <br />APN # <br />LAND USE APPLICATION # <br />PHONE #2 Exr. <br />( ) <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <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, TE FED RAL la <br />APPLICANT'S SIGNATURE: DATE:�� <br />PROPERTY/ BUSINESS OWN EA0, OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT ❑ <br />If APPLICANT 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 />nrovided to me or my representative. <br />TYPE OF SERVICE REQUESTED: <br />05. <br />COMMENTS: <br />a <br />�. <br />y�. <br />HOME- MAILING AbDqESS <br />�' _ <br />FAX # <br />t.. 'CITY <br />EMPLOYEE #: <br />DATE: <br />STATE <br />ZIP <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, TE FED RAL la <br />APPLICANT'S SIGNATURE: DATE:�� <br />PROPERTY/ BUSINESS OWN EA0, OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT ❑ <br />If APPLICANT 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 />nrovided to me or my representative. <br />TYPE OF SERVICE REQUESTED: <br />COMMENTS: <br />a <br />ACCEPTED BY: <br />EMPLOYEE #: <br />DATE: <br />ASSIGNED TO: <br />EMPLOYEE #: <br />DATE: <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />P 1 E: <br />Fee Amount: <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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