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x 44 '•.0 <br /> 4 c% COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Coordinator <br /> F o aH`� 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 21, 1996 <br /> SEVEN ELEVEN#20632 1 <br /> ATTN: BOB VASQUEZ,ENV SVCS Account No: 5078 <br /> 3146 GOLD CAMP DR, STE 300 <br /> RANCHO CORDOVA,CA 95670 <br /> SUBJECT: 1996 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES $270.00 <br /> This letter serves as a formal notification that your Hazardous Material Management Plan <br /> (HMR/IP)/Chemical Inventory or annual update has been received and reviewed by the San Joaquin <br /> County Office of Emergency Services (CIES). Chapter 6.95 of the California Health and Safety <br /> Code requires businesses handling specified quantities of hazardous materials to submit and update <br /> HMMP and chemical inventory information. The fee below is assessed for program maintenance in <br /> accordance with state law. <br /> Please remit your payment to the Office of Emergency Services within 45 days of receipt of <br /> this letter. A 10% late fee will be assessed if your payment is not postmarked b the he payment due <br /> date. Should you have any questions, please call (209) 468-3969. <br /> Reminder: HMMP revisions must be reported within 30 days of any changes. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> ---DETACH AND REMIT WITH PAYMENT <br /> ___••_._.___•________•__________________ ____----....-----.._.__._............_...-----......----....___........_.........._ <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E-WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 5/6/96 Total Amount Due: $270.00 <br /> Site Address Billed: STORE N Z�3 Z <br /> Account No: 5078 <br /> SEVEN ELEVEN#20632 �(;k A/ <br /> 4627 DAVINCI DR TASK b '�D <br /> STOCKTON CA 95207 APPROVED BY <br /> 44 <br /> REIMBURSEMENT: Y _ N <br /> MAY - 21996 ',i <br /> HMMP-08 Invoice 2/95 SAN JOP.QUIPJ COUPJTY <br /> OFFICE Of EMERu"ENCY SERVICES <br />