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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, CA 95202-3029 <br />Telephone: (209) 468-3420 Far. (209) 468-3433 Web: www.sj og v.or /,g ehd <br />6 <br />FACILITY NAME <br />FACILITY CONTACT NAME <br />eALEOW <br />`1n) WPM <br />FACILITY ADDRESS <br />SITE PHONE # WITH AREA CODE <br />11 H <br />� X62-1 <br />CITY <br />STATE <br />ZIP CODE # OF TANKS AT SITE <br />�Tr ro, <br />CA0620 <br />2db 2— <br />APPLICANT BILLING NAME <br />APPLICANT CONTACT NAME <br />II <br />f <br />t1 <br />1 1 I Li <br />APPLICANT MAILING ADDRESS <br />APPLICANT PHONE # WITH AREA CODE <br />t f'ti'i D . <br />` 0 - 6,661 <br />CITY <br />STATE <br />ZIP CODE <br />CIRCLE WORK TO BE DONE <br />CONTRACTOR ICC # <br />nlahbN <br />Closure Installation Repair Rbtofit <br />I d <br />k , F <br />ACTIVE FACILITY <br />2003 2004 2005 2006 2007 2008 <br />$500 FEE INCLUDES FACILITY FEE + 1 TANK (2002-2007) <br />$550 FEE INCLUDES FACILITY FEE + 1 TANK (2005) <br />$125 PER TANK AFTER FIRST TANK <br />TANK PENALTY ASSESSED <br />TANK SURCHARGE = $15 / TANK <br />STATE SURCHARGE FOR FACILITIES NOT ALREADY ON INVENTORY IN A CUPA PROGRAM =$24.00/ FACILITY <br />PERMANENT CLOSURE <br />Removal or Permitted Closure in Place <br />TANK ID # (s): <br />CLOSURE FEE = $315 / TANK <br /># TANKS X $315 = <br />TEMPORARY CLOSURE <br />Plan Review and Inspections) <br />TANK ID # (s) : <br />TEMPORARY CLOSURE FEE= $315 / FACILITY <br />REPAIR PLAN CHECK <br />TANK ID # (s): <br />TRANSFER FEE _ $ 20, <br />TANK RETROFIT REPAIR FEE = $315 / FACILITY (use for monitoring equipment, cold starts, EVR upgrades, <br />spill buckets, sumps, misc.)IJ <br />1._J <br />PIPING REPAIR FEE = $315 / FACILITY use for piping, under -dispenser containment, ect. <br />MISCELLANEOUS <br />TRANSFER FEE _ $ 20, <br />CONSULTATION FEE _ `$ 105/ HOUR <br />UNAUTHORIZED RELEASE EVALUATION FEE = $105 / HOUR <br />SAMPLING INSPECTION FEE _ $ 105/ HOUR <br />ALL FEES ARE BASED ON THE $105 HOURLY RATE. TIME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPLICANT. <br />OFFICE USE ONLY <br />SERVICE REQUEST # FACILITY ID AMOUNT RECEIVED CHECK # RECEIVED BY DATE RECEIVED <br />SR <br />EH 23 032 (REVISED 7/18/08) <br />