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`r ..r <br /> Pqu(N. <br /> COUNTY OF SAN JOAQUIN <br /> N OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> ROOM 610,COURTHOUSE Coordinator <br /> °��IFoa;a�P 222 EAST WEBER AVENUE <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 12, 1996 J <br /> �� APR - 11996 <br /> SHELL#3604(FOOD MART) <br /> SHELL OIL CO SAN JOAQUIN CGUNTY Account No: 2089 <br /> P.O. BOX 4023 OFFICE OF EMERGENCY SERVICES <br /> CONCORD, CA 94524 <br /> SUBJECT: 1996 HAZARDOUS MATERIAL MANAGEMENT PLAN FEES $85.00 <br /> This letter serves as a formal notification that your Hazardous Material Management Plan <br /> (HMMP)/Chemical Inventory or annual update has been received and reviewed by the San Joaquin <br /> County Office of Emergency Services(OES). Chapter 6.95 of the California Health and Safety <br /> Code requires businesses handling specified quantities of hazardous materials to submit and update <br /> HMMP and chemical inventory information. The fee below is assessed for program maintenance in <br /> accordance with state law. <br /> Please remit your payment to the Office of Emergency Services within 45 days of receipt of <br /> this letter. A 10% late fee will be assessed if your payment is not postmarked by payment due <br /> date. Should you have any questions, please call (209) 468-3969. <br /> Reminder: HMMP revisions must be reported within 30 days of any changes. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> ,low <br /> DETACH AND REMIT WITH PAYMENT <br /> ................................................................................................................................. <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610,COURTHOUSE <br /> 222 E.WEBER AVENUE <br /> `Y STOCKTON, CA 95202 <br /> Payment Due Date: 4/26/96 Total Amount Due: $85.00 <br /> Site Address Billed: <br /> 6 <br /> SHELL#3604(FOOD MART) '4�;�* Account No: 2089 <br /> 2320 N ELDORADO ST <br /> STOCKTON CA 95204 "Z <br /> 1751,4 - 387 <br /> HMMP-0B Invoice 2/95 <br /> ��� <br />