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3500 - Local Oversight Program
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PR0545244
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
1/30/2020 9:21:17 AM
Creation date
1/30/2020 8:30:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0545244
PE
3526
FACILITY_ID
FA0024606
FACILITY_NAME
FORMER KNOWLES STATION
STREET_NUMBER
1120
Direction
W
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95209
APN
07749027
CURRENT_STATUS
02
SITE_LOCATION
1120 W HAMMER LN
P_LOCATION
01
QC Status
Approved
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EHD - Public
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State mater Resources Control `hoard <br /> Division of Clean Water Programs <br /> Winston H. Hiekox 2014 1 Street•Sacramento,California 95814•(916)227-0747 <br /> Secretary for Mailing Address: P.O.Box 944212•Sacramento,California•94244-2120 Gray Davis <br /> Environmental FAX(916)227-4530•Internet Address: httt)://www.swrcb.ca.gov/--Cwl)home/ustcf �vernor <br /> Protection <br /> February 1, 2000 <br /> The Knowles Family Irrevocable Trust <br /> c/o Karen Collins <br /> Environmental Closures, Inc. <br /> 7574 Shoreline Dr. <br /> Stockton, CA 95219 <br /> PRE-APPROVAL OF CORRECTIVE ACTION COSTS, CLAIM NO. 000854, <br /> SITE ADDRESS: 1140 HAMMER LN, STOCKTON, CA 95209 <br /> I have reviewed your request, received on January 24, 2000, for pre-approval of corrective action costs. <br /> The total cost pre-approved as eligible for reimbursement for conducting four quarters of groundwater <br /> monitoring approved by the San Joaquin County EHD (County) is $9,090. <br /> Be aware that this pre-approval does not constitute a decision on reimbursement: all reasonable and <br /> necessary corrective action costs for work directed and approved by the County will be eligible for <br /> reimbursement per the terms ofyour Letter of'Commitinent at costs consistent with those pre-approved in <br /> this letter. <br /> Please remember that it is still necessary to submit the actual costs of the work as explained in the <br /> Reimbursement Request Instructions to confirm that the costs are consistent with this pre-approval before <br /> you will be reimbursed. Please insure that your consultant prepares their invoices to include the <br /> required break down of costs on a time and materials basis, that invoiced tasks are consistent with the <br /> original proposal, and that reasonable explanations are provided for any changes made in the scope of <br /> work or increases in the costs. When the invoices are submitted you must include copies of all: <br /> • subcontractor invoices, <br /> • technical reports, and <br /> • applicable correspondence from the County. <br /> Please call if you have any questions; I can be reached at(916) 227-0747. <br /> Sincerel , <br /> vti, <br /> J_�11 <br /> Linda Sanborn, Associate Governmental Program Analyst <br /> Technical Review Unit, UST Cleanup Fund <br /> cc: Ms. Margaret Lagorio'/ <br /> San Joaquin County EHD <br /> P.O. Box 2009 <br /> Stockton, CA 95201 <br /> California Enviroamcnta/Protection Ageni:y <br /> ea Recf cled Pape <br />
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