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HomeMy WebLinkAbout0205 SCHOOL STREET - Health f ,rF+wvr. „tw mq,qkA,Rt _- ao�a�� 00 ,. -...-...'�;;,•-:.��+• ..:rri«.1..,�,1 - .r. ..r.i`-w.+,b.-Rµyr`f7Y°`t ` ,T `3'a"'S�'--' Za.�-^:� n-,.�..., ti,aa,wts.,...y.,...tw+.{rs`Z..aw...-.,.. .....-.<...r"^.,r• , .. t .. TOWN OF HARNSTABLE FU AND C MICAL STORAGE REGISTRATION t, OWNER AND INSTALLER INF MATION ADDRESS: D '� �� �-- ►��-�= rt 7- MAP NO. O. Cry PARCEL NO. / OWNER NAME: i 1 �'= nr `mot 1� 4t I- -A VILLAGE: 2"o ►�(I �' f INSTALLATION DATE: t� ` 0 BY: I-- t- �'M �� ^y t-c-r�- S / t ADDRESS: 3�'A, S -r D Al5 CERT. NO. p f O hJ j , � rV p TANK INFORMATION LOCATION OF TANK: V 6tuv it 10 ' s r Al r W CAPACITY I-� � ,i TYPE t Y`✓�'" AGE (lR. FUEL/CHEMICAL TESTING CERTIFItCATION C ] PASS C ]-.FAIL DATE - 6 LEAK DETECTION C)G] CHECK IF N/A TYPE/BRAND ZONE OF CONTRIBUTION C ] YES C7 NO DATE TO BE REMOVED :.FIRE DEPT. PERMIT ISSUED L ] YES C ] NO DATE o h ' I l CUNSERVATION C ] CHECK F N/A DATE a BOARD OF HEALTH TAG NO. 6 C ]C ]C ]C ] DATE r PLEASE PROVIDE A SKETCH SHOWING THE TANK LOCATION ON THE BACK OF THIS CARD D r AO I COTUIT FIRE DEPARTMENT PERMIT FOR STORAGE OF FUEL OIL KOO In accordance with provisions of Chapter 148, G. L., and Regulations made under authority thereof. �`y �►9 Name .. 4.. ..'!e�1..C'../..✓.9C!1 !/..11� Name S7C�J/1C�1... � AI�!('1/ l� .. o er or occupa�t) C� (Installer) �1 Address ..C�VCI... .. A...7....U' ...... Address a6 / C �urner Stowage Make ..........!4.! ...... ......f1...................... Type of TankS�....,?T�4.�....�IVAI...,� Manufacturer• ...... ................... Capacity ..t��c...... gals. (or) Size..a7y . Model No. or Size ...... ................... location ..�? ',...CQ�.�� .....Q `5.r lC Type,........... .. Mass. Approval No. ............... Permit issued G ad of re Department ............................................ By . ..... . (THIS PERMIT MUST BE CONSPICUOUSLY POSTED UPON THE PRIMISES) i� t Sr-Au A o N -- AA 6'X 4+ g� P� 6 /'-7/$8 LCR TANK SERVICES, INC. P.O. Box 765 MARSTONS MILLS, MA 02648 (617) 420-3365 CUSTOMER'S ORDER NO. PHONE DATE NAME • --.--GAS V_._ -_-____ / -- �o--------- - SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RE 'D. PAID OUT 1'b QTY tDESCRIf?TIdN PRICE, J -- - ...................------- -_..__..-. - I _ I I . a RECEIVED By • TOTAL ���I�•� All claims and returned goods 1004 MUST be accompanied by this bill. PRODUCT 610 �