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Jul 07 06 09: 44a Jeffrey C. Henley 714-739- 1499 <br /> � p. 8 <br /> S%-N JOAQITIN COUNT' <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 East Weber Avenue,3r6 floor,Stockton,CA 95202-2708 <br /> Telephone:(209)468-3420 Fax(54 loon):(209)468-3433 Web:www.si og v.or <br /> FACILITY NAME FACILITY CONTACT NAME <br /> pY So <br /> FACILITY ADDRESS SITE PHONE#WITH AREA CODE <br /> CITY I STATE ZIP CODE #OF TANKS AT SITE <br /> T�z- -• CA �i 5 3 <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> 11!�'_j? c: -4jr-Cc 1 O O ?6wt <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE S WITH AREA CODE <br /> ..7+_+ <br /> 31 S `^ + _+c=� <br /> 2 -7-7 S '� �� <br /> CITY STATE ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> Closure Installatione Jrr-.Retrofit <br /> 2_S3.6 <br /> ACTIVE FACILITY <br /> j 2000 2001 2002 2003 2004 2005 <br /> $500 FEE INCLUDES FACILITY FEE+1 TANK <br /> $125 PER TANK AFTER FIRST TANK - - — <br /> $ <br /> TANK PENALTY ASSESSED <br /> _TANK SURCHARGE=$15/TANK _ <br /> STATE SURCHARGE FOR FACILITIES NOT ALREADY ON INVENTORY IN A CUPA PROGRAM=$24.00/FACILITY $ <br /> PERMANENT CLOSURE <br /> (Removal or Permitted Closure in Place <br /> TANK ID#(s): CLOSURE FEE=$2791 TANK #TANKS X$279= <br /> TEMPORARY CLOSURE <br /> Plan Review and Inspections) <br /> $ <br /> TANK ID#(s): TEMPORARY CLOSURE FEE_$279/FACILITY <br /> INSTALLATION PLAN CHECK <br /> Plan Check and Construction Inspections) —� <br /> TANK ID#(s): PLAN CHECK FEE_$744/FACILITY <br /> REPAIR PLAN CHECK <br /> TANK ID#(s): <br /> TANK RETROFIT REPAIR FEE =$279/FACILITY (use for monitoring equipment,spill buckets,tank sumps,misc.) <br /> PIPING REPAIR FEE _$279 I FACILITY (use for piping,under-dispenser containment,ed. <br /> MISCELLANEOUS <br /> TRANSFER FEE _ $20 <br /> CONSULTATION FEE _ $93/HOUR <br /> UNAUTHORIZED RELEASE EVALUATION FEE _ $93 1 HOUR <br /> SAMPLING INSPECTION FEE _ $931 HOUR <br /> ALL FEES ARE BASED ON THE$93 HOURLY RATE- TIME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPUCANT. <br /> OFFICE USE ONLY <br /> SERVICE REQUEST it FACILITY ID AMOUNT RECEIVED CHECK# RECEIVED BY DATE RECEIVED <br /> SR <br /> EH 23 032(REVISED 02122105) <br />