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SAN JOAQUIN CjLUNTY PUBLIC HEALTH SERVICES -ENVIRON TAL HEALTH DIVISION <br />� <br />d UNDERG ND STORAGE TANK PROGRAM WORKSHEET <br />4 Yp' tr <br />FACILITY NAME FACILITY CONTACT NAME <br />N <br />FACILITY ADDRESS SITE PHONE # WtTH AREA CODE <br />CITY STATE ZIP CODE ~ <br /># OF TANKS AT SITE <br />CA <br /># WITH AREA CODE <br />SAMPLING INSPECTION FEE _ $ 89/ HOUR �$ <br />ALL FEES ARE BASED ON THE S8s HOURLY RATE TIME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPLICANT_ <br />OFFICE USE ONLY <br />SERVICE REQUEST # FACILITY ID AMOUNT RECEIVED <br />CHECK # RECEIVED BY DATE I <br />SR f I <br />EH 2 (233 0 REVISED a-1-01) <br />CODE <br />C RCL WORK TO BE DONE: <br />Closure Installation Repair Retrofit <br />ACTIVE FACILITY <br />$500 FEE INCLUDES FACILITY FEE + 1 TANK1996 <br />2000 2001 <br />$125 PER TANK AFTER FIRST TANK <br />,1999 <br />($170) X (# tanks) X (# o. years applicable) <br />TANK PENALTY ASSESSED <br />! f $ <br />TANK SURCHARGE = $8 / TANK <br />$ <br />STATE SURCHARGE FOR FACILITIES NOT ALREADY <br />ON INVENTORY INA CUPA PROGRAM= $ <br />M/ FACILITY <br />PERMANENT CLOSURE <br />Removal or Permitted Closure in Place <br />TANK ID # s) : <br />TEMPORARY CLOSURE <br />CLOSURE FEE = $267 / TANK $ <br /># TANKS X $267 = <br />(Plan Review and Inspections) <br />TANK ID # (s) : <br />$ <br />TEMPORARY CLOSURE FEE = $267 / FACILITY <br />INSTALLATION PLAN CHECK <br />Plan Check and Construction Ins ections <br />TANK 10 # (s) : <br />$ <br />PLAN CHECK FEE _ $712 / FACILITY <br />REPAIR PLAN CHECK <br />TANK 1D # (s) : <br />TANK LIMING REPAIR FEE = $267 / TANK <br />$ <br /># TANKS X $267 = <br />TANK RETROFIT REPAIR FEE = $267 / FACILITY <br />$ <br />PIPING REPAIR FEE = $267 / FACILITY <br />$ <br />MISCELLANEOUS <br />TRANSFER FEE _ $ 20 <br />$ <br />CONSULTATION FEE _ $ 89/ HOUR <br />$ <br />UNAUTHORIZED RELEASE EVALUATION FEE =S89/HOUR $ <br />SAMPLING INSPECTION FEE _ $ 89/ HOUR �$ <br />ALL FEES ARE BASED ON THE S8s HOURLY RATE TIME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPLICANT_ <br />OFFICE USE ONLY <br />SERVICE REQUEST # FACILITY ID AMOUNT RECEIVED <br />CHECK # RECEIVED BY DATE I <br />SR f I <br />EH 2 (233 0 REVISED a-1-01) <br />