Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,CA 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:n5D .s ov.or /ehd <br /> FACILItY CONTACT NAME <br /> FACILITY NAME <br /> Alpha Fast Gas Jimmy <br /> FACILITY ADDRESS SITE PHONE:9 NTH AREA CODE <br /> 2358 E Waterloo Rd <br /> ZIP CODE #OF TANKS AT SITE <br /> CITY STATE <br /> Stockton CA 95205 <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> Service Station Testing-SST INC Carl Wayne Henderson <br /> ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> APPLICANT MAILING <br /> PO Box 31465 209 465-5577 <br /> CITY STATE ZIP CODE CIRCLE WORK TO BE DONE CONTRACtOR ICC# <br /> Stockton CA 95213 Closure Installation Repair Retrofit 5252923-1 IT <br /> ACTIVE FACILITY <br /> 2004 2005 2006 2007 2008 2009 <br /> $500 FEE INCLUDES FACILITY FEE+1 TANK(2003-2008) <br /> $550 FEE INCLUDES FACILITY FEE+1 TANK(2009) <br /> $125 PER TANK AFTER FIRST TANK $ <br /> TANK PENALTY ASSESSED $ <br /> TANK SURCHARGE=$151 TANK $ <br /> STATE SURCHARGE FOR FACILITIES NOT ALREADY ON INVENTORY IN A CUPA PROGRAM=$24.00!FACILITY <br /> PERMANENT CLOSURE <br /> Removal or Permitted Closure in Place $ <br /> TANK ID# s : CLOSURE FEE=$3151 TANK #TANKS X$315= <br /> TEMPORARY CLOSURE <br /> Plan Review and Inspections) $ <br /> TANK ID#(5): TEMPORARY CLOSURE FEE=$315!FACILITY <br /> INSTALLATION PLAN CHECK <br /> Plan Check and Construction Inspections) <br /> PLAN CHECK FEE_$840 1 FACILITY <br /> TANK ID#(s) <br /> REPAIR PLAN CHECK <br /> TANK ID#(s): $ <br /> $366. <br /> TANK RETROFIT REPAIR FEE =$315 1 FACILITY (use for monitoring equipment,cold starts,EVR upgrades, 375.00 <br /> spill buckets,sumps,mist.) $ <br /> $366' use forpiping,under dis eraser containment,ect. <br /> PIPING REPAIR FEE =$315/FACILITY <br /> MISCELLANEOUS $ <br /> TRANSFER FEE _ $20 $ <br /> CONSULTATION FEE = $1051 HOUR $ <br /> UNAUTHORIZED RELEASE EVALUATION FEE _ $1051 HOUR $ <br /> SAMPLING INSPECTION FEE = $1051 HOUR <br /> ALL FEES ARE BASED ON THE S1D5 HOURLY RTI <br /> ATE. ME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPLICANT. <br /> OFFICE USE ONLY <br /> FACILITY ID <br /> NTRECEIVED CHECK# RECEIVED BY DATE RE <br /> SERVICE REQUEST# CEIVED <br /> SR <br /> EH 23 032(REVISED 07J23109) <br />