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3500 - Local Oversight Program
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PR0544110
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
2/6/2019 5:09:00 PM
Creation date
2/6/2019 4:14:27 PM
Metadata
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Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0544110
PE
3528
FACILITY_ID
FA0003712
FACILITY_NAME
CHEVRON STATION #94275*
STREET_NUMBER
2905
Direction
W
STREET_NAME
BENJAMIN HOLT
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
09760004
CURRENT_STATUS
02
SITE_LOCATION
2905 W BENJAMIN HOLT DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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Stephanie McKenna . APR08 afQ <br /> CP0034 <br /> I <br /> • Task descriptions are the same as those identified in the January 4,2010 revised budget. <br /> •. Only the tasks/costs reflected on the above table are pre-approved at this time. The Fund will review any <br /> tasks/costs that go beyond the pre-approved amount to be determined if the additional tasks and costs are <br /> necessary and reasonable. However,if costs exceed the above pre-approved amounts,the Fund will be unable <br /> to expedite your Reimbursement Request. <br /> • The work products must be acceptable to the SJCEHD. <br /> I <br /> If.a different scope of work becomes necessa then yo must request re-a <br /> • P ry, y q p pproval of costs on the new scope <br /> of work. <br /> • Although I have referred to the Stantec Consulting Corporation proposal in the pre-approval above, please be <br /> aware that you will be entering into a private contract. The State of California cannot compel you to sign any <br /> specific contract. This letter pre-approves the costs as presented in the proposal dated February 22,2010. <br /> Please remember that it is still necessary to submit the actual costs of the work as <br /> explained in the Reimbursement Request Instructions to confirm that the costs are <br /> consistent with this pre-approval before you will be reimbursed. Please insure that your , <br /> consultant prepares their invoices to include the required breakdown of costs on a <br /> time and materials basis, that invoiced tasks are consistent. with the original <br /> proposal, and that reasonable explanations are provided for any changes made in the <br /> scope of work or increases in the costs. When the. invoices are submitted you must <br /> include copies of all: <br /> • subcontractor invoices, <br /> • technical reports, when available, and <br /> • applicable correspondence from the Regional Board. <br /> I <br /> Please call if you have any questions; I can be reached at(916) 341-5824 <br /> I <br /> YK �' <br /> er <br /> a b m' ni, <br /> er so es Control Engineer <br /> Technical Review Unit <br /> Underground Storage Tank Cleanup Fund <br /> cc: <br /> Lori Duncan <br /> San Joaquin County Environmental Health Department <br /> 600 East Main Street <br /> Stockton CA 95202 <br /> Stantec Consulting Corporation <br /> California Ere vi-onmenlalf-oleclion flgency <br /> :,a RecyctedPaper <br />
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