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SAN JOAQUIN COUNTY _. ` <br /> ENVIRONMENTAL HEALTH DEPARTMENT �` . <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205-6232 `►-� <br /> EIVED <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sj oQ v.org/ehd <br /> MAR 10 2016 <br /> FACILITY NAME FACILITY CONTACT NAME <br /> /1 SC(140 1Y L/- =NVfHONME TAL <br /> FACILITY AVDRESS SITE PHONE#WITH AREA CODE <br /> 4 57ZC ( 2 0)0) 6 I 1-2 <br /> CITY ,l STATE ZIP CODE #OF TANKS AT SITE <br /> CA <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> ` �� CF��% '16�2 <br /> APPLICANTrMAILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> /'o 3 o e /"� <br /> CITY STATE ZIP CODE IRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> 2 2511k <br /> Installation Repair Retrofit <br /> ACTIVE FACILITY <br /> I <br /> $500 FEE INCLUDES FACILITY FEE+1 TANK(2007-2008) 2008 2009 2010 2011 2012 <br /> $550 FEE INCLUDES FACILITY FEE+1 TANK(2009-2012) <br /> $125 PER TANK AFTER FIRST TANK $ <br /> TANK PENALTY ASSESSED $ <br /> TANK SURCHARGE=$15/TANK $ <br /> STATE SURCHARGE FOR FACILITIES NOT ALREADY ON INVENTORY IN A CUPA PROGRAM=$35.00/FACILITY $ <br /> PERMANENT CLOSURE <br /> Removal or Permitted Closure in Place <br /> TANK ID# s CLOSURE FEE=$375/TANK #TANKS X$1,5F $ a© <br /> TEMPORARY CLOSURE <br /> Plan Review and Inspections) <br /> TANK ID#(s): TEMPORARY CLOSURE FEE=$375/FACILITY $ <br /> INSTALLATION PLAN CHECK <br /> Plan Check and Construction Inspections) <br /> TANK ID#(s): PLAN CHECK FEE=$1000/FACILITY $ <br /> REPAIR PLAN CHECK <br /> TANK ID#(s) <br /> TANK RETROFIT REPAIR FEE =$375/FACILITY (use for monitoring equipment,cold starts, EVR upgrades, $ <br /> spill buckets,sumps,misc. <br /> PIPING REPAIR FEE _$375/FACILITY use for piping,under-dispenser containment,ect. $ <br /> MISCELLANEOUS <br /> TRANSFER FEE _ $25 $ <br /> CONSULTATION FEE = $ 125/HOUR $ <br /> UNAUTHORIZED RELEASE EVALUATION FEE = $125/HOUR $ <br /> SAMPLING INSPECTION FEE = $125/HOUR $ <br /> ALL FEES ARE BASED ON THE$125 HOURLY RATE. TIME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPLICANT. <br /> TOTAL AMOUNT DUE $ <br /> OFFICE USE ONLY <br /> SERVICE REQUEST# FACILITY ID AMOUNT RECEIVED CHECK# RECEIVED BY DATE RECEIVED <br /> EH 23 032(REVISED 1/16/2013 by KF) <br />