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COMPLIANCE INFO_2021
Environmental Health - Public
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EHD Program Facility Records by Street Name
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PACIFIC
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4405
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2300 - Underground Storage Tank Program
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PR0508452
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
10/18/2024 1:05:38 PM
Creation date
1/19/2021 10:15:10 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0508452
PE
2361 - UST FACILITY
FACILITY_ID
FA0007787
FACILITY_NAME
7-ELEVEN INC #41341
STREET_NUMBER
4405
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
11024013
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\lsauers1
Supplemental fields
Site Address
4405 PACIFIC AVE STOCKTON 95207
Tags
EHD - Public
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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT <br />SERVICE REQUEST <br />Type of Business or Property <br />CONTRACTOR /SERVICE R]IT <br />FACILITY IID <br /># <br />CHECK If BILLING ADDRESS <br />SERVICE REQUEST # <br />GAS DISPENSING FACILITY <br />BUSINESS NAME <br />PHONE# EXT, <br />WALTON ENGINEERING <br />OWNER / OPERATOR <br />HOME or MAILING ADDRESS <br />FAX# <br />PO BOX 1025 <br />( ) <br />CITY <br />CHECK If BILLING ADDRESS <br />7 -Eleven, Inc. <br />CA 95691 <br />! SAE JOAQUIN C <br />I' HEq Q T Y <br />pE <br />FACILITY NAME <br />L TH <br />AE�NOT <br />ACCEPTED BY: <br />V������ <br />PACIFIC CAR WASH <br />EMPLOYEE#: <br />DATE: <br />ASSIGNED TO: } /�� <br />SITE ADDRESS <br />EMPLOYEE #: <br />DATE: <br />j/j <br />'�� off -1V <br />PACIFIC AVE. <br />completed): <br />SERVICE <br />STOCKTON <br />/G7 ( j <br />95207 <br />Code <br />Street Number <br />Direction <br />04 <br />Street Name <br />Payment Date <br />City <br />Zip <br />HOME or MAILING ADDRESS (If Different from Site Address) <br />Payment Type <br />Invoice # <br />PO Box 711 <br />Received By: <br />Street Number <br />Street Name <br />CITY <br />STATE <br />ZIP <br />Dallas <br />TX <br />75221 <br />PHONE #1 EXT. <br />APN # <br />LAND USE <br />APPLICATION # <br />( 916) 742-0232 <br />PHONE #2 EXT. <br />( ) <br />BOS DISTRICT <br />LOCATION CODE <br />QUESTOR <br />REQUESTOR <br />S` <br />- <br />CHECK If BILLING ADDRESS <br />Sarah Jablonsk -Construction Manager <br />BUSINESS NAME <br />PHONE# EXT, <br />WALTON ENGINEERING <br />916 373-1165 <br />HOME or MAILING ADDRESS <br />FAX# <br />PO BOX 1025 <br />( ) <br />CITY <br />STATE ZIP <br />WEST SACRAMENTO <br />CA 95691 <br />BILLING ACKNOWLEDGEMENT: I, the undersigned property or business owner, operator or authorized agent of same, <br />acknowledge that all site and/or project speCI11C ENVIRONMENTAL HEALTH DEPARTMENT hourly charges associated with this project or <br />activity will be billed to me or my business as identified on this form. <br />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: DATE: 04/7/21 <br />PROPERTY / BUSINESS OWNER ❑ OPERATOR/ MANAGER ❑ OTHER AUTHORIZED AGENT CONSTRUCTION MANAGER <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 above <br />site address, hereby authorize the release of any and all results, geotechnical data and/or environmental/site assessment information <br />to the SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT as soon as It IS available and at the Same time It IS provided to me Or <br />my representative. ( ^ _ - <br />TYPE OF SERVICE REQUESTED: <br />S` <br />- <br />EN T <br />COMMENTS: <br />,) <br />APR 14 <br />2021 <br />! SAE JOAQUIN C <br />I' HEq Q T Y <br />pE <br />L TH <br />AE�NOT <br />ACCEPTED BY: <br />V������ <br />EMPLOYEE#: <br />DATE: <br />ASSIGNED TO: } /�� <br />F <br />EMPLOYEE #: <br />DATE: <br />Date Service Completed loalready <br />completed): <br />SERVICE <br />CODE: 230 6�PIE: <br />/G7 ( j <br />Fee Amount: %Pq.b�. <br />ate% <br />Amount Pai <br />04 <br />Payment Date <br />Payment Type <br />Invoice # <br />Check # S 2 <br />Received By: <br />EHD 48-02-025 SR FORM (Golden Rod) <br />07/17/08 <br />
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