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SITE INFORMATION AND CORRESPONDENCE
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3500 - Local Oversight Program
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PR0545260
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
1/30/2020 3:52:52 PM
Creation date
1/30/2020 11:48:33 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0545260
PE
3528
FACILITY_ID
FA0005325
FACILITY_NAME
INLAND PAINT COMPANY
STREET_NUMBER
117
Direction
W
STREET_NAME
HARDING
STREET_TYPE
WAY
City
STOCKTON
Zip
95204
APN
12707031
CURRENT_STATUS
02
SITE_LOCATION
117 W HARDING WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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f4:. a F 11 <br /> tJ <br /> State Water Resources Contr l Boa d r ` <br /> o <br /> Division of Clean Water Programs , •.,. <br /> Winston H.Hickox 2014 T Street•Sacramento,California 95814 r(916) 227-4463 <br /> Secretary for Mailing Address: P'0.Box 944212•Sacramento,California-94244-2120 Gray Davis <br /> .Environmentat FAX(916)227-4530•Internet Address: http://www.swrcb.ca,gov/—cwphorne/ustcf Governor <br /> Protection <br /> March 17, 2000 <br /> Mr. Chuck Wright <br /> Inland Paint <br /> 117 W arding Way <br /> Stockton, CA 95204 <br /> Dear Mr. Wright: <br /> PRE-APPROVAL OF CORRECTIVE ACITON COSTS, CLAIM NO. 12750 <br /> l <br /> SITE ADDRESS: 117 W HARDING WAY, STOCKTON <br /> I have reviewed your request, received on February 29; 2000, for pre-approval of costs <br /> associated with installation of one angle boring and one monitoring well at the above-referenced <br /> site. The total cost pre-approved as eligible for reimbursement is $8,185. <br /> C <br /> Be aware that this pre-approval does not constitute a decision on reimbursement: all reasonable <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 /> 'i <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 costson a tinrte and materials basis, that <br /> invoiced tasks are consistent with the original proposal, and that reasonable explanations <br /> are provided for any changes made in the scope of work or increases in the costs. When the <br /> invoices are submitted, you must include all subcontractor invoices, technical reports, and <br /> applicable correspondence from the County. <br /> Please call me at (916) 227-4463 if you have any questions. <br /> Sincerely, <br /> Nina Ciani <br /> Sanitary Engineering Associate <br /> Underground Storage Tank Cleanup Fund. <br /> cc: Mike Infiirna, San-Joaquin County EHD <br />
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