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SAN JOAQUIN COt1NTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202-3029 <br /> Telephone:(209)468-3420 Far: (209)468-3433 Web:www.sigov.org/ehd <br /> ehd <br /> FACILITY NAME FACILITY CONTACT NAME <br /> Arco 2186 Scott Listar <br /> FACILITY ADDRESS SITE PHONE#WITH AREA CODE <br /> 3212 N. California Street 209-941-2694 <br /> CITY STATE ZIP CODE #OF TANKS AT SITE <br /> Stcokton I CA 95204 13 <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> Gettler-Ryan Inc. Randy Brown <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> 6747 Sierra Court Suite J 25-551-7555 <br /> CITY STATE ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> Dublin Ica 194568 1 Closure Installation Repair Retrofit <br /> ACTIVE FACILITY <br /> 2006 2007 2008 2009 2010 2011 <br /> $500❑❑❑INCL❑D❑S❑ACILIT❑❑❑D❑1 TAN❑[2006-2007 <br /> $550❑O❑INCL❑D❑S❑ACILIT❑❑D❑❑1 TAN❑2008-2011 $ <br /> $125 PF--]R TAN❑ADT❑R❑IRST TAN❑ <br /> TANG PONALTCI ASS❑SS❑D <br /> TAN❑S❑RC❑ARG❑El$15 STAND <br /> STAT" S RCI ARG- -iOR ]ACILITI❑S NOT ALR[IAD❑ N IN❑-NT R IN A C PA PR GRAM $49.00 ACILIT <br /> PERMANENT CLOSURE <br /> Removal or Permitted Closure in Place <br /> TAN-]ID# s CL❑S❑RD EIDE]L$375 TAN_ #TAN❑S❑$375 <br /> TEMPORARY CLOSURE <br /> Plan Review and Inspections <br /> TAN ID# s T,,MPuRAR❑CL❑S❑R❑❑❑❑Li$375 ❑❑ACILIT❑ <br /> INSTALLATION PLAN CHECK <br /> Plan C eck and Construction Inspections <br /> TAN ID# s PLAN C $1,000 ACILIT <br /> REPAIR PLAN CHECK Red Jacket Transducer replacement on 91 turbine. # A45662 <br /> TANDID# s Premium Tank <br /> TAN R-TR❑DIT REPAIR 117 - $375 --ACILIT- use for monitoring a uipment,cold starts, R upgrades, <br /> spill buckets,sumps,misc. <br /> PIPING R PAIR"'Ti❑$375' 9-JACILIT❑ use for piping,under-dispenser containment,ect. $375 <br /> MISCELLANEOUS <br /> TRANS'.IER $25 $ <br /> C❑NS❑LTATI❑N D❑❑ 11 $125 R $ <br /> ❑NA❑T❑❑RI❑r!D R�IL❑AS❑DDALEIATIDN OF $ 125 R $ <br /> SAMPLING INSP CTI❑N ❑ $125 R $ <br /> ALL FEES ARE BASED ON THE$125 HOURLY RATE. TIME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPLICANT. <br /> TOTAL AMOUNT DUE Is <br /> OFFICE USE ONLY <br /> SERVICE REQUEST# FACILITY ID AMOUNT RECEIVED CHECK# RECEIVED BY DATE RECEIVED <br /> EH 23 032(REVISED 08/1/11 by KF) <br />