My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING 1985-1993
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
M
>
MONTE DIABLO
>
1766
>
2300 - Underground Storage Tank Program
>
PR0231190
>
BILLING 1985-1993
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/7/2024 11:46:44 AM
Creation date
11/7/2018 7:50:18 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
1985-1993
RECORD_ID
PR0231190
PE
2381
FACILITY_ID
FA0003827
FACILITY_NAME
NEIGHBORHOOD TIRES
STREET_NUMBER
1766
STREET_NAME
MONTE DIABLO
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
13505050
CURRENT_STATUS
02
SITE_LOCATION
1766 MONTE DIABLO AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MONTE DIABLO\1766\PR0231190\BILLING 1985-1993.PDF
QuestysFileName
BILLING 1985-1993
QuestysRecordDate
8/10/2017 10:38:36 PM
QuestysRecordID
3570406
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
57
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
�1 v SAN JOAQUIN COLAI�LIC HEALTH SERVICES - ENVIRONMENTAL W-ALOIVS10M � <br /> / � a UNDERGAOIAD STORAGE PROGRAM - 'FEE WORKSHEETWORKSHEET'x, <br /> S FACILITY SITE NAME 1 FACILITY CONTACT NAME �y <br /> T SITE PHONE # with AREA CODE <br /> E FACIL T ADD ESS <br /> f <br /> L <br /> CIT M <br /> # of TANKS <br /> at SITE 57 <br /> A <br /> Azu� <br /> P <br /> P APPLI NT/BILLING NAM NT CONTACT NAME <br /> L � <br /> I <br /> C MAI/LING ADDRESS NT PHONE #�[WITH <br /> /AREA CODE <br /> N / 6)3 � � T' '' <br /> T CITY TYPE of APPLICATION <br /> (Closure, installation, eterx TOTAL <br /> 1986 1987 1988 1989 1990 <br /> ANNUAL FACILITY FEE (Prior to January 1, 1991) = $100.00 S <br /> A XXXX xxxx <br /> C S <br /> T FACILITY PENALTY FEES ASSESSED (if Applicable) XXXX XXXX <br /> I <br /> V TANK FEE = 550.00/TANK (Prior to January 1,1991) 5170/TANK (After January 1, 1991} <br /> E # Tanks 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 <br /> = <br /> F (multiply # by fee for <br /> A each year applicable) xXXX XxXX <br /> I TANK PENALTY FEES ASSESSED XXXX XXXX <br /> g 5 � C�b <br /> L <br /> I STATE SURCHARGE = 556.00 each TANK (Due every 5 years) See California H & S Code, Section 25287 <br /> T <br /> Y # Tanks x $56.001988 through 1990 1991 through 1996 <br /> (Enter amount and year) S <br /> C PERMANENT CLOSURE (Removal or Authorized Closure-in-Place) TANK I.D. #(s) <br /> L # TANK(s) X S234.00 = $ <br /> 0 CLOSURE FEE = 578.00/hour (3 hours minimum/TANK) <br /> S <br /> U TEMPORARY CLOSURE (Plan Review & Inspections) TANK I.D. #(s) <br /> R <br /> E TEMPORARY CLOSURE FEE = 578.00/hour (3 hours minimum/TANK) # TANK(s) % $234.40 = S <br /> P INSTALLATION PLAN CHECK (PLan Review & Construction Inspections) TANK I.D. #(s) <br /> L <br /> A S <br /> $624.04 minimum <br /> N PLAN CHECK FEE = 578.00/hour (8 hours minimum/FACILITY) = <br /> R REPAIR FEE (Workplan Review & Construction Inspections) TANK I.D. #(s) <br /> E <br /> P TANK LINING REPAIR FEE = S78.00/flour (3 hours minimm/TANK) # TANK(s) X $234,00 = _ <br /> A 5 <br /> $234.00 minimum <br /> I TANK RETROFIT REPAIR FEE = 578.00/hour (3 hours min./FACILITY) = <br /> RS <br /> PIPING REPAIR FEE = 578.00/hour (3 hours minimum/FACILITY) = $234.00 minimum <br /> M TRANSFER FEE = $20.00 UNAUTHORIZED RELEASE EVALUATION 578.00/hr 5 <br /> I <br /> S <br /> C CONSULTATION FEE = 578.00/hr SAMPLING INSPECTION FEE = S78.00/hr S <br /> TOTAL DUE $ 00 <br /> FOR OFFICE USE ONLY -----._._............._ a :: ;:::::;:::e:::::::._.:::::a:at:¢-s!::;: :-::......... <br /> _................._................,.................................. ------...............�._... ............................... .................... .............,..e <br /> SWEEPS # COMPUTER # LOC CODE DIST CODE AMOUNT RECEIVED CHECK #/CASH RECEIVED BY DATE RECEIVED = <br /> _. - ............................. ..... _....................:......................... ....... <br /> _..,...... ............................................._......... _ <br /> ................................................. r,.....;:. ........ __........:::............_««,:• <br /> ... ........._........................ _..._.........«.........,. _... ....... <br /> EH 23 032 (REVISED 6-21-93) Page 11 <br />
The URL can be used to link to this page
Your browser does not support the video tag.