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SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205-6232 <br /> Telephone.(209)468-3420 Fax:(209)468-3433 Web:wwwApov.ore/ehd <br /> FACILITY NAME FACILITY CONTACT NAME <br /> SAVE ON 6)A5 4 LI0Vo2 SAT ) NDEA 1)iJAU1SL1 <br /> FACILITY ADDRESS SITE PHONE#WITH AREA CODE <br /> k20 W WSEWTE APE 2s)ct26q - 4-40o <br /> CIN STATE ZIP CODE #OF TANKS AT SITE <br /> �1QN7ECR CA qS <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> v1,;rNCi_C TNc fA-fINDBK DiLAwRi <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> -t2-'v w ©S€W-T AVE 2,1)9 26 :7 — 4f 0 0 <br /> CITY N A NT C A STATE ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> !} Closure Installation Repair Retrofit <br /> ACTIVE FACILITY <br /> 2008 2009 2010 2011 2012 2013 <br /> $500 FEE INCLUDES FACILITY FEE+1 TANK(2007-2008) <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$375= ' <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 Ins ections <br /> is <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, 3 4 <br /> 1 <br /> s ill buckets,Sumps,mise. <br /> $ <br /> PIPING REPAIR FEE _$375/FACILITY use for piping,under-dispenser containment,ed. <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 $ S <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 />