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fi • - 1. ' <br /> oPqu!nr, c . <br /> COUNTY OF SAN JOAQUIN <br /> a a:< OFFICE OF EMERGENCY SERVICES , RONALD E. BALDWIN <br /> N: <br /> Room 610,CouRTNousE COORDINATOR <br /> 222 EAST WEBER AVENUE <br /> cRZ�Foaa�P STOCKTON, CALIFORNIA 95202 <br /> TELEPmoNE(209)468-3962 <br /> HAZARDOUS MATERIALS DIvtsiON(209)468-3969 <br /> April 15, 1994 <br /> POSDEF POWER CO, LP - COAL SITE Account No: 7450 <br /> SAMUEL D.E. BARBER <br /> 2526 W WASHINGTON ST <br /> STOCKTON,CA 95203 <br /> SUBJECT: 1994 HAZARDOUS MATERIAL MANAGEMENT .PLAN FEES - $270.00 <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 /> { <br /> 17 <br /> DETACH AND REMIT WITH{PAYMENT CC I J <br /> --------------- ----------------------------- {{ <br /> Payment Due Date: 05/20 Total Amount•e: $270.00 <br /> If Received After: 06/04/94 Pay This Amount: $297.00 <br /> Billing For Site Address Account No: 7450 <br /> POSDEF POWER CO, LP - COAL SITE <br /> 2526 W WASHINGTON ST <br /> STOCKTON, CA 95203 <br />