My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO_2011-2015
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
T
>
TRACY
>
3940
>
2300 - Underground Storage Tank Program
>
PR0507837
>
COMPLIANCE INFO_2011-2015
Metadata
Thumbnails
Annotations
Entry Properties
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
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
517
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2-U1 <br />SAN JOAQA* COUNTY ENVIRONMENTAL HEALTREPARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />FACILITY ID # <br />CHECK If BILLING ADDRESS <br />SERVICE REQUEST # <br />PHONE -y EXT. <br />1 <br />fos"7 <br />EMPLOYEE #: 3 Z <br />Szoo (C12'cP`;5 <br />OWNER/ OPERATOR <br />( ) <br />CITY 5IMWIR <br />u C <br />t <br />SERVICE CODE: <br />CHECK If BILLING ADDRESS <br />FACILITY NAME <br />Fee Amount: <br />Amount Paid <br />3 <br />.T <br />l <br />5 a� <br />Payment Type <br />Invoice # <br />SITE ADDRESS <br />Check # ! SV2,S�- <br />Received By: <br />1153-769 <br />Street Number <br />Direction <br />Street Nam <br />HOME Or MAILING ADDRESS (If Different from Site Address) <br />Street Number <br />Street Name <br />CITY <br />STATE ZIP <br />PHONE #1 <br />E-\ r. <br />APN # <br />LAND USE APPLICATION # <br />(� % <br />) G <br />PHONE#2 <br />EXT• <br />BOS DISTRICT <br />LOCATION CODE <br />CONTRACTOR / SERVICE REQUESTOR <br />REQUESTOR <br />CHECK If BILLING ADDRESS <br />BUSINESS NAME <br />PHONE -y EXT. <br />1 <br />HOME or MAILING ADDRESS <br />EMPLOYEE #: 3 Z <br />FAX# <br />ASSIGNED TO: <br />( ) <br />CITY 5IMWIR <br />STATE CA <br />ZIP T52M <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 SIGNATURE: m l��►IQXV DATE: (Yi+,a({ja21 - 211 <br />PROPERTY / BUSINESS OWNER❑ OPERATOR / MANAGER ❑ OTHER AUTHORIZED AGENT E) { (}���X(E�WT` `& <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 />provided tome or my representative. <br />TYPE OF SERVICE REQUESTED: — <br />COMMENTS: <br />ACCEPTED BY: �+� LC ✓� I eiA- <br />EMPLOYEE #: 3 Z <br />DATE: �+ <br />ASSIGNED TO: <br />EMPLOYEE <br />DATE: cJ"Z� l <br />Date Service Completed (if already completed): <br />SERVICE CODE: <br />P / E: (� <br />Fee Amount: <br />Amount Paid <br />3 <br />Payment Date <br />5 a� <br />Payment Type <br />Invoice # <br />Check # ! SV2,S�- <br />Received By: <br />EHD 48-02-025 SR FORM (Golden Rod) <br />REVISED 11/17/2003 <br />
The URL can be used to link to this page
Your browser does not support the video tag.