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SITE INFORMATION AND CORRESPONDENCE_FILE 1
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SITE INFORMATION AND CORRESPONDENCE_FILE 1
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Last modified
4/15/2020 3:26:54 PM
Creation date
4/15/2020 2:08:22 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
FILE 1
RECORD_ID
PR0535112
PE
2957
FACILITY_ID
FA0020296
FACILITY_NAME
CHAPIN BROTHERS INC
STREET_NUMBER
1766
STREET_NAME
MONTE DIABLO
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
13505050
CURRENT_STATUS
01
SITE_LOCATION
1766 MONTE DIABLO AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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A n 7j <br /> lo <br /> February 24 1997 FE� �7 4 5 <br /> UEPA Pete Wilson <br /> Governor <br /> State Water Mr.Russell F. Chapin <br /> Resources Chapin Brothers,Inc. <br /> Control Board 1203 N. Carlton Avenue <br /> Division of Stockton,CA 95203 <br /> Clean Water <br /> Programs <br /> Dear Mr. Chapin: <br /> Mailing Address: <br /> P.O.BoxPREAPPROVAL OF CORRECTIVE ACTION COSTS CLAIM NO. 557 <br /> Sacramentoto,,CA CA > > <br /> 94244-2120 1766 MONTE DIABLO AVENUE,STOCKTON,CA <br /> 2014 T Street, <br /> Suite 130 I have recently reviewed corrective action bids for your site submitted with the request dated 2/3/97. <br /> Sacramento,CA You may select any of the bids. USTCF Regulations allow reimbursement at the lowest bid rate <br /> 95814 <br /> (916)2274322 unless justification to reject the low bid is submitted. The low bid cost appears to be reasonable. <br /> FAX(916)2274530 Submitted bids will be placed in your file. <br /> World Wide Web: <br /> http://www.swrcb.ca. You should note that the Reimbursement Request(RR)instructions do not allow for"lump sum" a <br /> gov/--cwphome/ type invoice submittal. Standard time and materials presentation accompanied with subcontractor <br /> fundhome.htm <br /> invoices,work descriptions and materials lists will be required. Consultant/contractor should submit <br /> invoices that are consistent in format with the pre-approved cost estimate for timely reimbursement. <br /> If you can correlate the actual billing to the bid/estimate,I should be able to do the same. When <br /> unforseen changes or additions occur,an explanation must accompany the RR or those costs may not <br /> be reimbursed. Additionally,all work performed must be approved before commencement and <br /> accepted upon completion by the lead agency to be eligible for reimbursement. Please make sure the <br /> consultant/contractor has the appropriate licenses to perform the work proposed. Fund staff may not <br /> consider construction charges or costs by unlicensed funis as eligible. <br /> Be sure to use the enclosed USTCF pre-approval form and include a phone number,mailing address, <br /> site address and your claim#557 on all correspondence. Please call if you have any questions,I can <br /> be reached at(916)227-4322. <br /> Sincerely, <br /> Ismael Jacobo,Wat esources Control Engineer <br /> Underground Storage Tank Cleanup Fund <br /> Enclosure <br /> cc: Ms.Linda Turkette <br /> San Joaquin County,EHD <br /> P.O.Box 388 <br /> Stockton,CA 95201-0388 <br /> Iri <br />
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