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- SAN JOAQUIN COUNTY <br /> RECEIVED <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E.Hazelton Ave.,Stockton,CA 95205-6232 FEB 11 2016 <br /> Telephone:(209)468-3420 Far:(209)468-3433 Web:www sicchd.com <br /> FACILITY NAME FACILITY CONTACT NAME IY 1 AL <br /> Arch Arco AM PM Gill or Nerria ugBlTw r)MI RTMENT <br /> FACILITY ADDRESS SITE PHONE#WITH AREA CODE <br /> 4855 S. Hwy 99 East Frontage Rd 948-2438 <br /> CITY STATE ZIP CODE ---T#—OF TANKS AT SITE <br /> Stockton CA 95215 <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> Elite IV Contractors >00n AA74W Terry Masters <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> 2535 Wigwam Dr. 1 20 461-6337 <br /> CITY STATE ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> Closure Installation Repair Relroo[ <br /> ACTIVE FACILITY <br /> 2009 2010 2011 2012 2013 2014 <br /> $550 FEE INCLUDES FACILITY FEE+1 TANK <br /> $130 PER TANK AFTER FIRST TANK $ <br /> $ <br /> TANK PENALTY ASSESSED <br /> $ <br /> TANK SURCHARGE=$15 1 TANK <br /> $ <br /> STATE SURCHARGE FOR FACILITIES NOT ALREADY ON INVENTORY IN A CUPA PROGRAM=$35.00/FACILITY <br /> PERMANENTCLOSURE <br /> Removal or Permitted Closure In Place <br /> TANK ID# s CLOSURE FEE=$390!TANK #TANKS K$390= <br /> TEMPORARY CLOSURE <br /> Plan Review and Inspections) <br /> $ <br /> TANK 10#(a): TEMPORARY CLOSURE FEE=$390/FACILITY <br /> INSTALLATION PLAN CHECK <br /> Plan Check and Construction Inspections) <br /> $ <br /> TANK ID#(s): PLAN CHECK FEE=$1040!FACILITY <br /> REPAIR PLAN CHECK <br /> TANK ID#(s): <br /> TANK RETROFIT REPAIR FEE =$390/FACILITY (use for monitoring equipment,cold starts,EVR upgrades, 390.00 .� <br /> sill buckets,Sumps,mise <br /> $ <br /> PIPING REPAIR FEE=$390/FACILITY use for piping,under-dispenser containment,Oct. <br /> MISCELLANEOUS 1 <br /> TRANSFER FEE _ $25 <br /> CONSULTATION FEE _ $1301 HOUR <br /> UNAUTHORIZED RELEASE EVALUATION FEE = $130/HOUR $ <br /> SAMPLING INSPECTION FEE _ $1301 HOUR <br /> FEES ARE BASED ON THE$130 HOURLY RATE. TIME THAT MUM FEES PAID WILL BE BILLED TO APPLICANT. <br /> TOTAL AMOUNT DUE $ D <br /> OFFICE USE ONLY <br /> SERVICE REQUEST# FACILITY ID I AMOUNT RECEIVED I CHECK# RECEIVED BY DATE RECEIVED <br /> EH 23 032(REVISED 0"e 14) <br />