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2900 - Site Mitigation Program
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PR0543804
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
6/28/2019 2:12:36 PM
Creation date
6/28/2019 1:21:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0543804
PE
2950
FACILITY_ID
FA0024907
FACILITY_NAME
7-ELEVEN STORE #20632
STREET_NUMBER
4627
STREET_NAME
DA VINCI
STREET_TYPE
DR
City
STOCKTON
Zip
95207
CURRENT_STATUS
01
SITE_LOCATION
4627 DA VINCI DR
P_LOCATION
01
QC Status
Approved
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EHD - Public
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ENVIRONMENTAL HEALTH EPARTMENT <br /> °PQU,N SAN JOAQUIN COUNTY <br /> c G?, Donna K.Heran,R.E.H.S. Unit Supervisors <br /> Director 304 East Weber Avenue, Third Floor Carl Borgman,R.E.H.S. <br /> Al Olsen,R.E.H.S. Stockton, California 95202-2708 Mike Huggins,Wilson, <br /> S.,R.D.L. <br /> Douglas W. Wilson R.E.H.S. <br /> c ���P <br /> Program Manager <br /> g <br /> oa�� Laurie A.Cotulla,R.E.H.S. Telephone: (209) 468-3420 Margaret Lagorio,R.E.H.S. <br /> Fax: (209) 464-0138 Robert McClellon;R.E.H.S. <br /> Program Manager Mark Barcellos,WE.H.S. <br /> c <br /> KEN HILLIARD JUN 2 ® 2005 <br /> 7 ELEVEN <br /> P O BOX 711 <br /> DALLAS TX 95221=0711 <br /> RE: 7 Eleven sites in San Joaquin.County <br /> Since 1989, the San Joaquin County Environmental Health Department (EHD)has had a Local <br /> Oversight Program (LOP) agreement with the California State Water Resources Control Board <br /> (CSWRCB) for oversight of corrective action at underground storage tank unauthorized release <br /> sites. The agreement includes a specified amount of money that our agency will be reimbursed <br /> for the costs associated with overseeing the corrective action. In past years, the amount of the <br /> LOP reimbursement money was sufficient to cover all of the EHD oversight costs. The amount <br /> _ of the LOP agreement money has now been decreased, and the cost to the EHD of providing the <br /> oversight has increased. Therefore, the EHD will have to charge responsible parties directly for <br /> some of the oversight costs. <br /> Starting July 1, 2005, the EHD staff time (including travel) spent overseeing site field-work and <br /> making inspections (i.e. soil sampling, boring/monitoring well installation) will be charged to the <br /> responsible party for the site. Invoices will be'sent out on a monthly basis. The invoiced amount <br /> will be the EHD staff time multiplied by the EHD hourly rate, currently$93. <br /> These oversight costs may be reimbursable through the CSWRCB Underground Storage Tank <br /> (UST) Cleanup Fund. Information can be obtained from the CSWRCB UST Cleanup Fund web <br /> site at http://www.swrcb.ca.govlcwph6melustcfl <br /> Enclosed is a master file record form that indicates where and to whom the invoices will be sent. <br /> If this information is not correct, please line through the incorrect information and write in the <br /> correct billing information. <br /> If you have any questions contact me at (209) 468-3449. <br /> f <br /> Donna Heran, REHS, Director i <br /> Environmental Health Department, <br /> t <br /> Margaret Lagorio, Supervising REHS 4 <br /> LOP/Unit IV I <br /> Enc. <br /> ti <br /> f <br />
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