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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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MYRTLE
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2300 - Underground Storage Tank Program
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PR0538822
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COMPLIANCE INFO_2021
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Last modified
12/28/2021 3:33:15 PM
Creation date
9/8/2021 11:32:48 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0538822
PE
2351
FACILITY_ID
FA0022301
FACILITY_NAME
Regional Transportation Center
STREET_NUMBER
2849
Direction
E
STREET_NAME
MYRTLE
STREET_TYPE
St
City
Stockton
Zip
95205
APN
157-020-11
CURRENT_STATUS
01
SITE_LOCATION
2849 E Myrtle St
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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9/29/21 Testing Results RTD 2849 E Myrtle St Stockton, CA 95205 <br /> Elite IV ContractorsDate'NVO CE Mailed <br /> 10/8/2021 <br /> 2535 Wigwam Dr. <br /> Stockton, CA 95205 Completion Date Invoice # <br /> Federal ID#47-1410480 9/29/2021 E21-2344 <br /> Bill To Site: <br /> Bagley Enterprises RTD <br /> 2370 Maggio Circle #4 2849 E Myrtle St <br /> Lodi, CA 95240 Stockton, CA 95205 <br /> Ref No: 6070 Terms: Net 20 Due Date: 10/28/2021 <br /> Qty Description Price Each Amount <br /> PO#21-341 <br /> FAILURE OF LINE LEAK DETECTOR TO DETECT 3.0 CPH LEAK AT]0 PS] <br /> AND RESTRICT OR SHUT OFF FLOW <br /> Placed gauge on line for Q1, Found pressure on PLLD&pressure on line not <br /> reading the same pressure. <br /> Adjusted pressure offset off Q1 PLLD to match actual line pressure. <br /> Tested PLLD&went into alarm. Tested 3 times,-Ok. <br /> Checked Q2 and found same problem. Adjusted PLLD pressure offset&tested <br /> multiple times- All passed. <br /> 10/04/2021 -Called Inspector Rivera at EHD. Notification of testing with cover <br /> sheet of printout is acceptable. <br /> 3 Labor 79.50 238.50 <br /> 2.5 Labor 79.50 198.75 <br /> 1 OSHA Compliance Surcharge 3.50 3.50 <br /> Sales Tax (7.75%) $0.00 <br /> Total $440.75 <br /> Payments/Credits $0.00 <br /> Delinquent payments are subject to an additional charge of 6% Balance Due $440.75 <br /> per month of the unpaid balance. <br /> IF YOU SHOULD HAVE ANY QUESTIONS REGARDING THIS INVOICE,PLEASE CONTACT OUR ACCOUNTS RECEIVABLE <br /> DEPT IMMEDIATELY.YOUR SATISFACTION IS OUR GOAL!THANK YOU. <br /> Phone (209) 461-6337 Fax (209) 461-6342 <br /> 3 of 3 <br />
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