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ARCHIVED REPORTS_XR0011317
Environmental Health - Public
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3500 - Local Oversight Program
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PR0545145
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ARCHIVED REPORTS_XR0011317
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Last modified
1/9/2020 11:32:50 AM
Creation date
1/9/2020 11:14:26 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0011317
RECORD_ID
PR0545145
PE
3528
FACILITY_ID
FA0003820
FACILITY_NAME
VALLEY WHOLESALE DRUG
STREET_NUMBER
1401
Direction
W
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
13525031
CURRENT_STATUS
02
SITE_LOCATION
1401 W FREMONT ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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State Water Resources Control Board <br /> Division of Clean Water Programs " <br /> 2014 T Strut-Su M=nto,CAI1rQrn in 9511W,(910)227-0744• <br /> Mafiing Addrean:PO Dox 944212 6 Sacmmcnw,Call(bmin•94244-2120 <br /> winstnn H.HICI(ox FAX(910)2274930 Internet Address; httpV1www.swrcb.ca.gavi-- wphomefuRiot Gmy Dpvis <br /> Secretary jar <br /> Environmental CavrrnOl <br /> proReeffon <br /> July 12, 2000 <br /> Mr.Paul Souva <br /> Valley Wholesale Drug Co.,Inc. <br /> 1401 West Fremont Street <br /> Stockton,CA 95203 <br /> �- Door Mr. Souva: <br /> PRE-APPROVAL OF CORRECTIVE ACTION COSTS,CLAIM NO.9274, <br /> SITE ADDRESS: 1401 NNTST FREMONT STREET, STOCKTON, CALIFORNIA <br /> 1 have recently reviewed your request for Pro-approval regarding clairri#9274 for the site address listed <br /> above. Based on the submitted work scope,prepared by your consultant,WM.J. Hunter&Associates, <br /> pre-approval received June 19, 2000, pre-approval hag been granted for the installation of two <br /> monitoring wells,one boring, sampling and reporting for a total cost of up to 0,9_75.00. Please note: <br /> the low bid for lab analysis is Sparger Technology and is pre-approved along with a markup not to <br /> exceed 15%. This estimate will be placed in your file. <br /> You should note that the Reimbursement Request(RR,)instructions do not allow for a "lump Rum" type <br /> invoice submittal. A breakdown by date, time, task and cost accompanied with all subcontractor invoices <br /> and a detailed description of work done for each invoice will be required. Consultant/contractor should <br /> submit invoices that are consistent in format with the Pre-approved cost estimate for timely <br /> reimbursement. When unforeseen changes or additions occur, an explanation must accompany the RR or <br /> those costs may not be reimbursed. Additionally,all work conducted must be in accordance with all . <br /> applicable state and local requirements and regulations to be eligible for reimbursement. Please make <br /> sure the consultant/contractor has the appropriate licenses to perform the work proposed. <br /> 'Be aware that this Pre-approval does not c:onslitt4e a decision on reimbursement., all reasonable and <br /> necessary corrective action costs for work directed and approved by the overnight agency will be <br /> ellgihle for reimbursement per tha terms of your Letter of Commitment at casts consistent with those Pre- <br /> approved in this letter. <br /> Please call if you have ainy questions, I can be reached at(916)227-0744. <br /> Sincerely, <br /> Je r White,AGFA <br /> Technical Review, Special Projects <br /> California Environmental,Protection Agency <br /> Recycled Paper <br />
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