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SITE INFORMATION AND CORRESPONDENCE FILE 1
Environmental Health - Public
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EHD Program Facility Records by Street Name
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DURHAM FERRY
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4491
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3500 - Local Oversight Program
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PR0544625
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SITE INFORMATION AND CORRESPONDENCE FILE 1
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Last modified
7/3/2019 8:12:28 PM
Creation date
7/3/2019 4:20:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
FILE 1
RECORD_ID
PR0544625
PE
3528
FACILITY_ID
FA0003113
FACILITY_NAME
ZAPIEN MARKET
STREET_NUMBER
4491
Direction
W
STREET_NAME
DURHAM FERRY
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25504003
CURRENT_STATUS
02
SITE_LOCATION
4491 W DURHAM FERRY RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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SEP 11 195 01:14PM CLEARWATER GROUP 3�3 <br /> SENT BY.,xerox jerec�ppier z , a—ii—vo 1 0 4BAN �► 51052 �au4,# $ <br /> 49w9w= 7a:1.s Lk; '..LEgNLP FUND -6 9, 484910 to 822 D�2 <br /> `./ <br /> r - ' O7A-!"E of C44iP1�lA-Ca1��A1U1 YMlITAL rlldi�730N 11aE�NG1+ lr11�lwl1.lC�1',Qbwayrll� <br /> STATIg WATO iWe"CEA COMMt SOANa <br /> ON10611 eP CLEAN ware <br /> 2014 T 6T1W.SUITE ISO <br /> P.O.BOX 9"= <br /> IACRAnbMM.CAIJAM*IA 242.44.2120 Kam <br /> (91(S)227-43 07 <br /> (91274534(EA70 <br /> ft ber 5�1"S <br /> STELLA RUIZ <br /> RMZ IGROCERY <br /> 4491 DURBAN FERRY RD W <br /> TRACY,CA 953711 <br /> Iae:et 11Ka.�Esiz: <br /> Y heva temutiy rvvic=d Your requost for a Pcc�Appro+va]riep rdang claim M01697,for tho site <br /> e kbm of"91 DURHAM FERRY RD W,7VACV,CA 9S376. Bassi on the W=Atted site <br /> investigation work scope premed by yatu consultant,Clean nter Group,We.,letbw dated <br /> November 4, 1444,pre-approval has hem gt'$tttocl. Normally new/revised cost estimates ars <br /> submitted with the date ckaaged to be made cunvat and distinguWsed by the notation of <br /> "revisal". Mw costs contained in this estimate appear w be rrasonabta. This estimate will be, <br /> p1wed in your file. <br /> You shoWd nou that the Reimbu=meat Request(RR)M' sU%=t1cm do not allow for a"lump <br /> Sum"type invoice=bmivAl. Standard time and maginis,prcaentatim a mmpanied with <br /> subcatttractnr invoices,work desctiptlens and mares lusts will be required. <br /> Consultan*ontractor should=Wnft irvnicers deet are consistent in fortaat with the pm-approved <br /> cast esdmate for time#y reimbursemw. rryon can comlate the aemal bitting to the <br /> bid/estimate,t should be able to do the same. When unforseen changes or additions occur,an <br /> W*hma3ion must aceotapany the RR or those costs may not be relmbursed. Additionally all <br /> work p�rmtd mast to vpprove d before conox4ncemad and a=ptcd upon eample bon by the <br /> lead agemcy,to be elisible for reirubtlraa =t. Flame nuke sure ft consultantloontractor ho the <br /> appropriate ltMMes to perform the wvsk proposed. Fund staff May root SXmdder cor WUO ion <br /> cbxrgeus dr CoM by Unlicensed fume as eligible. <br /> At sure to use the USTU pre-approval form and include a phone nvrnber(FAX if•availabloj <br /> atltlilttg ftU,site address and your Claim 0001 697 on all correspand=ce:. Please call if you _ <br /> have Any questian4I can be rewhe d as(916)2,27-4424. <br /> giunumly, <br /> At <br /> c l�ackwn.4 ater�eeau�x:as ccm�al� <br /> Technical Review Unit.Undid Storage Task Cleanup Fusel <br />
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