Laserfiche WebLink
PquiN <br /> COUNTY OF SAN JOAQUIN <br /> b < OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> --_ ROOM 610,COURTHOUSE Coordinator <br /> a�/Foal;: 222 EAST WEBER AVENUE � <br /> STOCKTON, CALIFORNIA 95202 L Il V LC <br /> TELEPHONE(209)468-3962 F£g 2 3 1996 <br /> D <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> February 21, 1996 <br /> U-HAUL CO MAMAffiRTOWN) <br /> ATTN: S BRUMFIELDB FORSTHOFF Account No: <br /> 749 N BLACKSTONE <br /> FRESNO, CA 93701 <br /> SUBJECT: 1996 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES $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 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 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 /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> - STOCKTON, CA 95202 <br /> Payment Due Date: 4/8/96 Total Amount Due: $345.00 <br /> Site Address Billed: Account No: 4760 <br /> U-HAUL CO MAMMERTOWN) <br /> 7701 TAM O'SHANTER DR D + <br /> STOCKTON CA 95210 <br /> MAR 2 619% <br /> Sar,)ornl,�ra ,uo,,,r <br /> OFFICE OF EMLROEiXY SERVICES _ <br /> HMMP-08 Invoice 2/95 <br />