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COMPLIANCE INFO_2019
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1900 - Hazardous Materials Program
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PR0519276
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
10/5/2021 2:21:03 PM
Creation date
10/5/2021 2:17:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0519276
PE
1921
FACILITY_ID
FA0014418
FACILITY_NAME
Crystal Auto Dismantler
STREET_NUMBER
945
Direction
S
STREET_NAME
PILGRIM
STREET_TYPE
St
City
Stockton
Zip
95205
CURRENT_STATUS
02
SITE_LOCATION
945 S Pilgrim St
QC Status
Approved
Scanner
SJGOV\kblackwell
Tags
EHD - Public
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I corrected August 20 , 2019 . <br /> 2 <br /> 4 . A dispute exists between the Parties regarding the alleged violations . <br /> 3 <br /> 4 5 . The Parties wish to avoid the expense of litigation and to ensure prompt <br /> 5 compliance with California requirements regarding hazardous materials . <br /> 6 <br /> 7 6 . Jurisdiction over this matter exists pursuant to HSC § 25404 . 1 . 1 . <br /> 8 7 . Respondents waive any right to a hearing in this matter . <br /> 9 <br /> 8 . This Consent Order shall constitute full settlement of the violations <br /> 10 <br /> 11 alleged above , but does not limit the CUPA from taking appropriate enforcement action <br /> 12 concerning other violations . <br /> 13 <br /> 9 . Respondents admits the violations described above . <br /> 14 <br /> 15 SCHEDULE FOR COMPLIANCE <br /> 16 10 . The violations have been corrected . <br /> 17 <br /> PAYMENTS <br /> 18 <br /> 19 <br /> 11 . Respondent shall pay the CUPA a total of $4 , 444 . 00 of which $ 3 , 500 . 00 <br /> 20 <br /> 21 is a penalty and $ 944 . 00 is reimbursement of the CUPA' s costs , through the effective date . <br /> 22 Respondent shall make an initial payment of $ 944 . 00 within 30 days of the effective date of <br /> 23 this consent order . Subsequent payments of $ 700 . 00 shall be due October 23 , 2019 , <br /> 24 <br /> November 25 , 2019 , December 23 , 2019 , January 23 , 2020 and February 24 , 2020 for a tota <br /> 25 <br /> of $ 4 , 444 . 00 . All additional CUPA costs will be billed at the current hourly rate . <br /> 26 <br /> 27 Respondent ' s checks shall be made payable to " San Joaquin County Environmental Health <br /> 28 Department , " and shall be delivered together with the attached Payment Voucher to : <br /> - 4 - <br /> CONSENT ORDER Crystal Auto Dismantler <br />
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