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Flo -o�z, <br /> PpU1N <br /> COUNTY OF SAN JOAQUIN o& <br /> ?� OFFICE OF EMERGENCY SERVICES RONALD F. BALDWIN <br /> c COORDINATOR <br /> N: RooN 610.COURTHOUSE I� <br /> 222 EAST WEBER AVENUE (O P <br /> .. ;p • STOCKTON, CALIFORNIA 95202 <br /> ,[IFOPNf <br /> TELEPHONE 12091 46&3982 <br /> NAS ROOUS MATERIALS Drv,51oN t2M 4683969 <br /> April 8, 1994 V 5� <br /> STOCKTON BLUEPRINT & SUPPLY CO. 5618 <br /> DAN MULROONEY Account No: <br /> 0 P.O. BOX 1874 <br /> STOCKTON,CA 95201- <br /> $255.00 <br /> SUBJECT: 1994 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES - <br /> This letter serves as formal notification that your Hazardous Material Management Plan (HMMP)/Chemical <br /> Inventory or annual update has been received and reviewed by the San Joaquin County Office of Emergency <br /> Services (OES). Chapter 6.95 of the California Health and Safety Code requires businesses handling <br /> specified quantities of hazardous materials to submit and update HMMP and chemical Inventory information. <br /> The fee below is assessed for program maintenance in accordance with state law. <br /> Please remit your payment to the Office of the Emergency Services within 30 days of receipt of this <br /> letter. A 10%late fee will be assessed if your payment is delinquent. Should you have any questions, please <br /> call (209) 468-3969. <br /> Reminder: HMMP revisions must be submitted within 30 days of any changes. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ---------------------------------------------- <br /> 05/13/94 $255.00 <br /> Payment DUO Date: Total Amc Due: <br /> 05/28/94 $280.50 <br /> If Received After: Pay This Amount: <br /> 5618 <br /> Billing For Site Address Account No: <br /> STOCKTON BLUEPRINT & SUPPLY CO. <br /> 1421 N EL DORADO ST <br /> STOCKTON, CA 95202 <br /> z <br />