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3500 - Local Oversight Program
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PR0545172
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
1/13/2020 10:53:12 AM
Creation date
1/13/2020 10:43:42 AM
Metadata
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Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0545172
PE
3528
FACILITY_ID
FA0009349
FACILITY_NAME
DIESEL PERFORMANCE INC
STREET_NUMBER
2804
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14343001
CURRENT_STATUS
02
SITE_LOCATION
2804 E FREMONT ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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State W- ater Resources,,Contro Board 'w <br /> Division of Clean Water Pro rams < ; 'i ; ,: j. <br /> 2414 T Street•Sacramento,California r95$1,4•(9116) 227-44 <br /> Winston H.Hickox Mailing Address: P.O.Sox 944212•Sacra ento;iCalifomta ;94244 2 20 _ � -Gray Davis <br /> —- _. <br /> secretaryfor ti � "FAX(�16):227-4530_•-Internet.Address:-:.httpalww�� swic�:ca ovl �+��phpme/GsteF Governor <br /> �# <br /> ! f <br /> ��__�.'6nvirwimenlal. � <br /> Protection <br /> May 4, 2000 . <br /> Ms. Lori Shields <br /> Diesel Performance <br /> 2804 East Fremont Street <br /> Stockton, CA 95205 <br /> 5 <br /> Dear Ms. Shields: <br /> PRE-APPROVAL OF CORRECTIVE ACTION COSTS, CLAIM•NO. 12341 <br /> SITE ADDRESS: 2804 E FREMONT ST, STOCKTON <br /> r <br /> I have reviewed your request, received on April 24, 2000, for pre-approval of corrective action <br /> costs associated with three quarterly monitoring events at the above-referenced site. The total <br /> cast=pre-approved;as:.e1igible-for..reiinbursement=is:$7';8-T$� <br /> Be aware that this pre-approval'does not constitute a decision on reimbursement:7. all reasoaabie <br /> and necessary corrective action costs'for work directed and approved by the San Joaquin <br /> County Environmental Health Division will be eligible for reimbursement per-the terms of <br /> your Letter of Commitment at costs consistent with those pre-approved in this letter. <br /> Please remember that it is still necessary to.submit the actual costs of the work as explained in <br /> the Reimbursement Request Instructions-to confirm that the costs are consistent with this pre- <br /> approval before you will be reimbursed. ,Please insure that your consultant prepares their <br /> invoices to include the required breakdown of costs on a time and materials:basis, that <br /> invoiced tasks are consistent with the original proposal; and;that reasonable,explanations <br /> are provided for any.changes in the scope of work or increases in the costs. <br /> When the invoices are submitted, you must include all subcontractor invoices, technical reports, <br /> and applicable correspondence from the County. <br /> M <br /> I <br /> a <br />
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