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COMPLIANCE INFO
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1848
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2231-2238 – Tiered Permitting Program
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PR0507035
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COMPLIANCE INFO
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Entry Properties
Last modified
8/17/2020 2:50:33 PM
Creation date
7/30/2020 7:42:49 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2231-2238 – Tiered Permitting Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0507035
PE
2231
FACILITY_ID
FA0007100
FACILITY_NAME
TYCO
STREET_NUMBER
1848
STREET_NAME
FIELD
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
CURRENT_STATUS
02
SITE_LOCATION
1848 FIELD AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\gmartinez
Supplemental fields
FilePath
\MIGRATIONS\Tiered Permitting\F\FIELD\1848\PR0507035\COMPLIANCE INFO.PDF
Tags
EHD - Public
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20.3. Respondent shall make an advance payment to DTSC in the <br /> amount of $12,825.00 within 30 days of the effective date of this Consent Agreement. If <br /> the advance payment exceeds DTSC's costs, DTSC will refund the balance within 120 <br /> days after the execution of the Acknowledgment of Satisfaction pursuant to Section 22 <br /> of this Consent Agreement. <br /> 20.4. DTSC will provide Respondent with a billing statement at least <br /> quarterly, which will include the names) of the employee(s), identification of the <br /> activities, the amount of time spent on each activity, and the hourly rate charged. If <br /> Respondent does not pay an invoice within 60 days of the date of the billing statement, <br /> the amount is subject to interest as provided by Health and Safety Code <br /> section 25360.1. <br /> 20.5. DTSC will retain all costs records associated with the work <br /> performed under this Consent Agreement as required by state law. DTSC will make all <br /> documents that support the DTSC's cost determination available for inspection upon <br /> request, as provided by the Public Records Act. <br /> 20.6. Any dispute concerning DTSC's reasonable and necessary costs <br /> incurred pursuant to this Consent Agreement is subject to the Dispute Resolution <br /> provision of this Consent Agreement and the dispute resolution procedures as <br /> established pursuant to Health and Safety Code section 25269.2. DTSC reserves its <br /> right to recover unpaid costs under applicable state and federal laws. <br /> 20.7. All payments shall be made within 30 days of the date of the billing <br /> statement by check payable to the Department of Toxic Substances Control and shall <br /> be sent to: <br /> Accounting Unit <br /> Department of Toxic Substances Control <br /> P.O. Box 806 <br /> Sacramento, California 95812-0806 <br /> All checks shall reference the name of the Facility, the Respondent's <br /> name and address, and the docket number of this Consent Agreement. Copies of all <br /> checks and letters transmitting such checks shall be sent simultaneously to DTSC's <br /> Project Coordinator. <br /> MODIFICATION <br /> 21 .1. This Consent Agreement maybe modified by mutual agreement of <br /> the parties. Any agreed modification shall be in writing, shall be signed by both parties, <br /> shall have as its effective date the date on which it is signed by all the parties, and shall <br /> be deemed incorporated into this Consent Agreement. <br /> 21 .2. Any requests for revision of an approved workplan requirement <br /> must be in writing. Such requests must be timely and provide justification for any <br /> proposed workplan revision. DTSC has no obligation to approve such requests, but if it <br /> -11- <br />
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