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PR0545253
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
1/30/2020 1:10:56 PM
Creation date
1/30/2020 11:32:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0545253
PE
3528
FACILITY_ID
FA0009191
FACILITY_NAME
PENNY NEWMAN GRAIN
STREET_NUMBER
1805
STREET_NAME
HARBOR
STREET_TYPE
RD
City
STOCKTON
Zip
95203
APN
14502005
CURRENT_STATUS
02
SITE_LOCATION
1805 HARBOR RD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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J3 J <br /> fM <br /> State Water Resources Control Board <br /> Division of Clean Water Programs <br /> 2014 T Street•Sacramento,California 95814•(916) 227-4463 rV <br /> Winston H.Hickoz* R !-moray Davis <br /> Mailing Address: P.O-Box 944212•Sacramento,California•94244 2120 <br /> Secretaryfor- C,, . 'v, _•.:a;:FAX-{916)227 4530; ]nfernet Address: httpa/wwwawrcb.ca-gov/-cwphame/ustcf Governor <br /> Environmental. <br /> Protection pr�a - �-�€, <br /> March 17, 2000 - - <br /> Mr. Martin Guthrie <br /> 340 Jesse Jewell Parkway, Suite 520 <br /> Gainesville, GA 30501 _ <br /> Dear Mr. Guthrie: <br /> PRE-APPROVAL <br /> OF CORRECTIVE ACTION COSTS, CLAIM NO. 8487 <br /> SITE ADDRESS: 1805 HARBOR ST, STOCKTON <br /> I have reviewed your request, received on February 29, 2000, for pre-approval of costs <br /> �assooated with obtaining permits for additional site investigation at the above-referenced site. <br /> ,1.Tlie total cost pre-approved'as eligible:for feimbursement'is $1,930 ' <br /> f yr7fg <br /> Tilrt '731Ck• t <br /> e <br /> Be aware that this pre-approval does not constitute a decision on reimbursement:' all reasonable , <br /> and necessary corrective action costs for work directed and approved by the San Joaquin . <br /> County Environmental Health Division will be eligible for reimbursement per. terms of <br /> your Letter of Commitment at costs consistent with those pre-approved in this letter. <br /> Please remember that it is.still necessary to submit the actual costs of the work as explained in <br /> confirm that the costs are consistent with.this pre- <br /> approval <br /> Reimbursement Request Instructions to conf p <br /> approval before you will be reimbursed. Please insure that your consultant prepares their <br /> invoices to include the required breakdown of costs on a time and materials basis,that <br /> invoiced tasks are consistent with the original proposal, and that reasonable explanations <br /> 1 are provided for atiy changes made in the scope of work ar >tncreases m the casts. V hen the <br /> invoices are submitted, you must include all subcontractor invoices, technical reports, and <br /> applicable correspondence from the County. <br /> ` Please call me at (916) 227-4463 if you have any questions. <br /> Sincerely, <br /> Nina Ciani <br /> Sanitary Engineering Associate <br /> Underground Storage Tank Cleanup Fund <br /> Cc: Jeffrey-Wong,-San Joaquin County EHD <br /> 304 East Weber Avenue, Third Floor <br /> Stockton, CA 95202 <br />
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