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COMPLIANCE INFO_2020
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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3437
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2231-2238 – Tiered Permitting Program
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PR0507000
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
11/15/2021 12:44:02 PM
Creation date
2/3/2020 10:47:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2231-2238 – Tiered Permitting Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0507000
PE
2231
FACILITY_ID
FA0007094
FACILITY_NAME
APPLIED AEROSPACE STRUCTURES CORP
STREET_NUMBER
3437
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
17702033
CURRENT_STATUS
01
SITE_LOCATION
3437 S AIRPORT WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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Scope of Work =Closure cost for the chrome treatment system <br /> Premier Chemical is pleased to offer the following proposal for your consideration . <br /> LABOR <br /> 1 . Supervising Chemist 3hrs @ $69 . 00/hr $207 . 00 <br /> 2 . Level III Technician 3hrs @ $60 . 00/hr $ 180 . 00 <br /> 3 . Level I Technician 3hrs @ $ 54 . 00/hr $ 162 . 00 <br /> 4 . Technician 3hrs @ $ 37 , 00hr 111 . 00 <br /> Subtotal $ 660 . 00* <br /> *( Delete cost if you AASC provides labor) <br /> EQUIPMENT <br /> 1 . High Pressure Sprayer $ 145 . 00/day $ 145 . 00 <br /> 2 . Hepa Vacuum $ 145 . 00/day $ 145 . 00 <br /> 3 . Monitoring Equipment $ 125 . 00/day $ 125 . 00 <br /> 4 . Pumps $ 225 . 00/day 225 . 00 <br /> Subtotal $640 . 00* <br /> *( Delete cost if AASC provides equipment) <br /> SUPPLIES <br /> 1 . DOT 17E 55 Gallon Drums 22 @ $65 . 00 $ 1 , 430 . 00 <br /> 2 . Decon Visqueen 1 @ $ 150 . 00 $ 150 . 00 <br /> 3 . DOT 17H 55 Gallon Drums 4 @ $ 55 . 00 $220 . 00 <br /> 4 . Misc ( Cleaning , Brushes , ect . . . ) 1 @ $ 95 . 00 95 . 00 <br /> Subtotal $ 1 , 895 . 00 * <br /> *( Delete cost if AASC provides supplies ) <br /> TRANSPORTATION <br /> 1 . ST & D 1 @ $895 . 00 $ 895 . 00 <br /> 2 . Trans to Disposal Site 1 @ $ 1 , 875 . 00 $ 1 , 875000 <br /> Subtotal $21770 . 00 <br /> DISPOSAL <br /> 1 . Rinsate (Waste water) 22 @ $ 305 . 00 $6 , 710 . 00 <br /> 2 . Debris 4 @ $ 347 . 00 $ 1 , 388 . 00 <br /> 3 . Tanks 1 @ $988 . 00 988 . 00 <br /> Subtotal $9 , 086 . 00 <br /> Registered Professional Engineer <br /> Review/Certification Subtotal $ 1 , 395 . 00 <br /> NOTE : Fuel/Energy Surcharge of 14 . 5 % will be added to invoice . <br /> TOTAL . . . . . . . . . . $ 161446 . 00 <br /> I <br /> i <br />
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