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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME?�/ <br /> 30e'ast Weber Avenue,3rd Floor,Stockton,CA 95202-2708 <br /> Telephone:(209)468-3420 Fax(5tb Jloor):(209)468-3433 Web:www.siPov.orgJe <br /> FACILITY NAME FACILITY CONTACT NAME <br /> omUAl.,, gAr-?UO-L, <br /> FACILITY ADDRESS I A SITE PHONE#WITH AREA CODE <br /> y l <br /> CITY STATE ZIP CODE I #OF TANKS Al SITE <br /> (/V-) CA gSIt)j <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> CITY STATE ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> Closure Installation Repair Retrofit <br /> ACTIVE FACILITY <br /> 2001 2002 2003 2004 2005 2006 <br /> $500 FEE INCLUDES FACILITY FEE+1 TANK <br /> $125 PER TANK AFTER FIRST TANK <br /> Sao 1 T00 S—tdoos-ao moa S-00 $ ? 6540o <br /> d <br /> TANK PENALTY ASSESSED rob yov o0 oo 6D 96*0 $3 d00 <br /> TANK SURCHARGE=$15/TANK $ / S- <br /> STATE <br /> `S <br /> STATE SURCHARGE FOR FACILITIES NOT ALREADY ON INVENTORY IN A CUPA PROGRAM=$24.00/FACILITY is 7K <br /> PERMANENT CLOSURE <br /> Removal or Permitted Closure in Place <br /> $ <br /> TANK ID#(s): CLOSURE FEE=$285/TANK #TANKS X$285= <br /> TEMPORARY CLOSURE <br /> Plan Review and Inspections) <br /> $ <br /> TANK ID#(s): TEMPORARY CLOSURE FEE=$285/FACILITY <br /> INSTALLATION PLAN CHECK <br /> Plan Check and Construction Inspections) <br /> $ <br /> TANK ID#(a): PLAN CHECK FEE=$760/FACILITY <br /> REPAIR PLAN CHECK <br /> TANK ID#(s): <br /> $ <br /> TANK RETROFIT REPAIR FEE =$285/FACILITY use for monitoring equipment,spill buckets,tank sumps,misc. <br /> PIPING REPAIR FEE _$2851 FACILITY use for piping,under-dispenser containment,act. <br /> MISCELLANEOUS <br /> $ <br /> TRANSFER FEE _ $20 <br /> $ <br /> CONSULTATION FEE _ $95/HOUR <br /> UNAUTHORIZED RELEASE EVALUATION FEE _ $95/HOUR <br /> SAMPLING INSPECTION FEE _ $95/HOUR <br /> ALL FEES ARE BASED ON THE$95 HOURLY RATE. TIME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPLICANT. <br /> OFFICE USE ONLY <br /> SERVICE REQUEST# I FACILITY ID AMOUNT RECEIVED I CHECK# RECEIVED BY DATE RECEIVED <br /> SIR I I <br /> EH 23 032(REVISED 01/29/07) <br />