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9255517899 Line 1 • 1011 a.m. 09-16-2010 11 /11 <br /> 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:www.sieov.orR/ehd <br /> FACILITY NAME FACILITY CONTACT NAME <br /> PG&E #6027038 Alex Steele <br /> FACILITY ADDRESS SITE PHONE#WITH AREA CODE <br /> 4040 West Lane 925 551-7555 <br /> CITY STATE ZIP CODE #OF TANKS AT SITE <br /> STOCKTON CA <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> Gettler Ryan Inc. LIDDY MCKENZIE <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> 6747 SIERRA CT. 925 551-7555 <br /> CITY STATE 1 ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> DUBLIN I CA 94568 Closure Installation Repairetrofi Thomas Bishop <br /> ACTIVE FACILITY <br /> 20 <br /> $500 FEE INCLUDES FACILITY FEE+1 TANK(20042007) 2004 2005 2006 2007 08 2009 <br /> $550 FEE INCLUDES FACILITY FEE+1 TANK(2008.2009) <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=$24.00/FACILITY $ <br /> PERMANENT CLOSURE <br /> Removal or Permitted Closure in Place <br /> TANK ID# s CLOSURE FEE=$315/TANK #TANKSX$315= <br /> TEMPORARY CLOSURE <br /> Plan Review and Inspections) <br /> TANK ID#(s): TEMPORARY CLOSURE FEE=$3151 FACILITY <br /> INSTALLATION PLAN CHECK <br /> Plan Check and Construction Inspections) <br /> TANK ID#(s): PLAN CHECK FEE_$840/FACILITY <br /> REPAIR PLAN CHECK <br /> TANK ID#(s) <br /> ' TANK RETROFIT REPAIR FEE _$345/FACILITY (use for monitoring equipment.cold starts,EVR upgrades, 366 <br /> spill buckets sums misc. <br /> PIPING REPAIR FEE _$315!FACILITY use for piping,under-dispenser containment,act.) <br /> MISCELLANEOUS <br /> TRANSFER FEE _ $20 <br /> CONSULTATION FEE _ $105/HOUR <br /> UNAUTHORIZED RELEASE EVALUATION FEE _ $1051 HOUR <br /> SAMPLING INSPECTION FEE _ $1051 HOUR <br /> ALL FEES ARE BASED ON THE$105 HOURLY RATE. TIME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPLICANT. <br /> OFFICE USE ONLY <br /> SERVICE REQUEST# I FACILITY ID I AMOUNT RECEIVED I CHECK# RECEIVED BY I DATE RECEIVED <br /> SR <br /> EH 23 032(REVISED 03/20/09) <br />