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QRAUIN o <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE. OF EMERGENCY SERVICES RONALD BALDWN <br /> `- ROOM 610,COURTHOUSECoordinator <br /> ���1coA`'�'• 222 EAST WEBER AVENUE TRANSMISSION,MTCE6CONSTR <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 MAR 2 6 19§6 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 8, 1996 RECEIVED <br /> PG&E(UNMANNED SITES) <br /> ATTN: JOSEPH L SANTONE Account No: '8245 Y ' <br /> P.O. BOX 277444 <br /> SACRAMENTO, CA 95827 <br /> SUBJECT: 1996 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES t.. *345.00 <br /> This letter serves as a formal notification that your Hazardous Material Management Plan <br /> (HMMP)/Chemical Inventory or annual update has been received and reviewed by the San Joaquin <br /> County Office of Emergency Services (OES). 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 mat Intenance in <br /> accordance with state law. <br /> Please remit your payment to the Office of Emergency Services within 45 days.1.0f receipt of <br /> this letter. A 10% late fee will be assessed if your payment is not postmarked by the 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 /> FICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: 4/22/96 Total Amount Due: $345.00 <br /> — — <br /> Site Address Billed: �' -j ccount No:. 8245 <br /> PG&E(UNMANNED SITES) <br /> VARIOUS SITES APR6 <br /> Apt; s �99G <br /> r Sf�N for''6IN C1 <br /> /0K /) OfFlCE OF Cd',tRGEf�h <br /> HMMP-08 Invoice 2/95 30 V$ � f <br /> Com - /`l7 3g�0 RC - 06 - 026-7 A � %7-7n <br />