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2900 - Site Mitigation Program
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PR0505602
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
6/20/2019 2:46:40 PM
Creation date
6/20/2019 1:39:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0505602
PE
2950
FACILITY_ID
FA0006891
FACILITY_NAME
BANK OF THE WEST
STREET_NUMBER
1267
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
11304217
CURRENT_STATUS
02
SITE_LOCATION
1267 COUNTRY CLUB BLVD
P_LOCATION
01
QC Status
Approved
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EHD - Public
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Page 2 of 2 <br /> To: Adrienne Ellsaesser [EH] <br /> Cc: Laurie Brown [EH] <br /> Subject: new permit question. <br /> A, <br /> I've got a new concern with a LOP-D site permit request. They can <br /> only drill at this business on Sundays. It will require me to be 'call <br /> out-overtime' for inspections at a 3-hour minimum/time and a half <br /> rate for mulitple (3 or 4) Sundays. the time and a half rate doesn't <br /> apply to the $122 per well or all the boring rate, right? <br /> knowing there will be a large amount of money needed for my <br /> inspections, the upfront permit fee of 3hours at reg time <br /> ($366) won't be enough to cover anticipated costs. It will be <br /> exhausted and go into extra billing the minute I go out for the first <br /> Sunday (Oct 17), still leaving a $183 deficit the first Sunday. add <br /> multiple Sundays (consultant has scheduled Oct 17, 24, 31st, and <br /> Nov 7th for this phase), and each entry for each Sunday on my <br /> daily will reflect a $549 'bill' to be generated. but each <br /> consecutive Sunday will not have a prepayment on the books and <br /> the $549 charges will add up. Keeping my inspections at or under <br /> 3 hours each of the last three Sundays and the projected bill is <br /> $1649 plus the $183 deficit from the first Sunday...total minimum <br /> this phase can be over $1800. <br /> so, <br /> do I just take the $854 payment ($366 permit + 3 wells for $366 + <br /> soil borings at $122) for this SR as they submitted and we just <br /> catch up with the additional billing later? <br /> or do I require a few (3?) three hour OT rate ($549) prepayments <br /> to cover each Sunday now, before I issue? <br /> or can we accept a letter of understanding/committment from the <br /> billing party on the MFR that they will pay at least the $549 each <br /> Sunday I'm called out in a timely (within 30 days of the billing) <br /> manner.? more if more than 3 hours per Sunday are needed? <br /> I haven't issued the permit/assigned a SR# since I"m not sure of <br /> the charges... <br /> mike. <br /> PS. <br /> on my daily, do I use the SR#? <br /> PE code 3501-05? <br /> and a service code of 975? or 313? or another? <br /> 10/7/2010 <br />
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