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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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k <br /> j . <br /> �,��,,ssAyy Cdr } E± <br /> F'r J1 }"4fy4.`3 _,N I f-4 ��-rJ'�::m <br /> Pete Wilson <br /> Cal/EPA 97 YEN 13, 4111' 3 h. Governor <br /> State Water <br /> Resources <br /> January 8, 1997 <br />--Ceat-rol..Beard <br /> Division of p <br /> Clean Water RUIZ GROCERY <br /> Programs 4491 DURHAM FERRY RD W <br /> Mailing Address: TRACY, CA 95376 <br /> P.o,Box 944212 Via Fax/iJ_S.Mail <br /> Sacramento,CA (5'10) 893-5947 Fax <br /> 94244-2120 <br /> 2014`r street, Dear Mrs. Stella Ruiz: <br /> Suite 130 <br /> Sacramento,CA <br /> 95914 I have recently reviewed your request for a Pre-Approval regarding claim#001697, for,the'slte <br /> (916)2274307 address of 4491 DURHAM FERRY RD W,TRACY. Based on the submitted work scope,SVE <br /> FAX(916)227-4530 prepared b our <br /> system design, permit and RFP preparation, and 4 quarters of GW monitoring,p p Y Y <br /> World Wide Web: consultant, Clearwater Group,Inc., letter dated.11112196,pre-approval has been granted. The- <br /> http:llwww.swrcb.ca. Costs of$16,082.00 contained in this estimate appear to be reasonable. However until it can be <br /> gov/-cwphomel <br /> fundhome.htrn shown that repaving is more cost-effective than a plastic cover to.eliminate "short circuits" in the <br /> SVE system this part of the remediation will not be approved. Please make your SVE systern <br /> operation bid for only six months. If another six months of operation is required you may submit <br /> another pre-approval request.This estimate will be placed in your file. <br /> You should note that the Reimbursement Request(RR) instructions do not allow fora "lump <br /> sum type invoice submittal. Standard time and-materials presentation`ac ompanied 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. -If you 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 consultant/contractor has the <br /> appropriate licenses to perform the work proposed: Fund staff may not consider construction <br /> charges or costs by Unlicensed firms as eligible. <br /> ° Be sure to use the'enclosed USTCF pre-approval form-and include a phone number(FAX if <br /> available), mailing address, site address and your Claim #001697 on all correspondence. Please <br /> call if you have any questions,I can be reached at(916) 227-4322. <br /> Sincerely, <br /> Isma Jacobo, Wat Resources tro Engineer <br /> Underground Storage Tank anup Fund <br /> .ti <br /> Recycled Paper Our mission is to preserve and enhance the quality of California's ivater resources,and <br /> a! ensure their proper allocation and efficient use for the benefit of present and future generations. <br />
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