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64/11/2001 15 40 2094683433 =I=TH FLOOR PAGE 01 <br /> State Water Resources Control-Board <br /> Division of Cleats Water Programs <br /> �j 1001 1 Strcet-Sacramento caitfomta 95s 14 <br /> .iston H Hickox F O Box 944212-Sacramento,Cahtomia•94244-2120 <br /> Secretaryfor (916) 341-5768 • FAX(9)6)341-5M . wwx SAwb ra gov cwpnome'Lstci Gray Daus <br /> cavironmenta! <br /> Protection ThGoivrnor <br /> The energy challenge frctrg CaI forma is rerl Ev ery Crltforr;em needs to take mm�edrate rehon to reduce et ergi consiimprton <br /> Fore list of surple i+ntis yntt can rer/ttce e4er,and and cut year energy costs see our website at +titi x si.rcb ea go& <br /> April 6, 2001 A <br /> Wickland Properties <br /> Atm John Margowski <br /> P O Box 13648 ~_= <br /> Sacramento, CA 95853 " <br /> PRE-APPROVAL OF CORRECTIVE ACTION COSTS, CLAIM NO 6055 <br /> SITE ADDRESS 6425 PACIFIC AVE , STOCKTON, SAN JOAQUIN COUNTY <br /> I have reviewed your request,received on Apnl 2, 2001, for pre-approval of corrective action costs The <br /> total cost pre-approved as eligible for reimbursement for completing the February 20, 2001 workplan <br /> approved by the San Joaquin County Environmental Health Division(County) is 516,900 <br /> Be aware that this pre-approval does not constitute a decision on reimbursement neeessar'% correctne. <br /> action costs for work directed and approved by the County Neill be eligible for reimbursement at costs <br /> consistent with those pre-approved in tlus letter All costs for corrective action must meet the <br /> requirements of Article 11, Chapter 16,Underground Storage Tank Regulations in order to be eligible for <br /> reimbursement <br /> Please remember that it is still necessary to submit the actual costs of the work as explained in the <br /> Reimbursement Request Instruct3ons to confirm that the costs are consistent with this pre-approval before <br /> you will be reimbursed Please insure that your consultant prepares their invoices to include the <br /> required breakdown of costs on a trine and materials basis, that invoiced tasks are consistent wish the <br /> original proposal, and that reasonable e-xplanations are provided for any changes made iii the scope of <br /> work or increases in the costs. Ken the invoices are submitted you must include copies ofall <br /> • subcontractor invoices, <br /> • technical reports, and <br /> • applicable coriespondencefroni the Count <br /> Please call me at(916) 341-5768 if you have any questions <br /> Sinc rely <br /> A <br /> Linda Sanborn, Associate Governmental Program Analyst <br /> Technical Review Unit, UST Cleanup Fund <br /> cc: MichaelInfuma <br /> JSan Joaquin County EHD <br /> 304 East Weber Ave , Third Floor <br /> Stockton, CA 95202 <br /> California EW f ireamea&I Protection Agency <br /> C a Recycled Paper <br />