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SITE INFORMATION AND CORRESPONDENCE FILE 1
EnvironmentalHealth
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3500 - Local Oversight Program
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PR0544625
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SITE INFORMATION AND CORRESPONDENCE FILE 1
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Last modified
7/3/2019 8:12:28 PM
Creation date
7/3/2019 4:20:08 PM
Metadata
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Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
FILE 1
RECORD_ID
PR0544625
PE
3528
FACILITY_ID
FA0003113
FACILITY_NAME
ZAPIEN MARKET
STREET_NUMBER
4491
Direction
W
STREET_NAME
DURHAM FERRY
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25504003
CURRENT_STATUS
02
SITE_LOCATION
4491 W DURHAM FERRY RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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SENT BY:Xerox Teleco Iier 7021 9-11-95 ; 9:49AM ; i 5105235904;# 2 <br /> �3 Liu I '- =-ANUP FUND ; 912099484910 NO.em M2 <br /> STATE OF CAIWPOMIA-CALIFORNIA ENVIAONMINTAL PROTECTION AGDddv PiTI WILMN,Gaverna <br /> mom <br /> STATE WATER RESOURCES CONTROL 80A1RD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> 2014 T STREET, SUITE ISO <br /> P.o.BOX W212 � <br /> SACRAMENTO, CALIFORNIA 94244.2120 <br /> (916)227-4307 <br /> (916)227-4530 (FAX) <br /> September 5,1995 <br /> STELLA RUIZ <br /> RUIZ GROCERY <br /> 4491 DURHAM FERRY RD W <br /> TRACY, CA 95376 <br /> Dear Ms. Rulz: <br /> I have recently reviewed your request for a Pre-Approval regarding claim 0001697, for the site <br /> address of 4491 DURHAM FERRY RD W,'TRACY, CA 95376. Based on the submitted site <br /> investigation work scope prepared by your consultant, Clearwater Group, IRC.,letter dated <br /> November 4, 1994,pre-approval has been granted. Normally neve/revised cost estimates are <br /> submitted with the date changed to be made current and distinguished by the notation of <br /> "revised". The costs contained in this estimate appear to be reasonable. This estimate will be <br /> placed in your file. <br /> You should note that the Reimbursement Request (RR)instructions do not allow for a "lump <br /> sum" type invoice submittal. Standard time and materials presentation accompanied with <br /> subcontractor invoices, work descriptions and materials lists will be required. <br /> Consultant/contractor should submit invoices that are consistent in format with the pre-approved <br /> cost estimate.for timely reimbursement. Ifyou can correlate the actual billing to the <br /> bid/estimate, I should be able to do the same. When unforseen changes or additions occur,an <br /> explanation must accompany the RR or those costs may not be reimbursed. Additionally all <br /> work performed must be approved before commencement and accepted upon completion by the <br /> lead agency to be eligible for reimbursement. Please make sure the cvnsultant/aontracter has the <br /> appropriate licenses to perform the work proposed. l;und statl'may not consider conaruction <br /> charges or costs by Unlicensed firms as eligible. <br /> Be sure to use the USTCF pre-approval forin w:d include a phone number(FAX if available), <br /> mailing address, site address and your Claim 4001697 on all correspondence. Please call if you <br /> have any questions,I can be reached at(916)227-4424. - <br /> Sincerely, <br /> G"GI AL. ��t'��' �Y <br /> George Lockwood, ater uurces Control Engineer <br /> Technical Review Unit,Underground Storage Tank Cleanup Fund <br />
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