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SITE INFORMATION AND CORRESPONDENCE_FILE 1
Environmental Health - Public
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SITE INFORMATION AND CORRESPONDENCE_FILE 1
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Last modified
4/15/2020 3:26:54 PM
Creation date
4/15/2020 2:08:22 PM
Metadata
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Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
FILE 1
RECORD_ID
PR0535112
PE
2957
FACILITY_ID
FA0020296
FACILITY_NAME
CHAPIN BROTHERS INC
STREET_NUMBER
1766
STREET_NAME
MONTE DIABLO
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
13505050
CURRENT_STATUS
01
SITE_LOCATION
1766 MONTE DIABLO AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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6TATE Or CAI IrOANIA-CAUronNIA ENVIRONMENTAL PROTECTION AVEMY PETE WIC60N.Gvvernm <br /> STATE WATER IiESOURt:rS CONTROL_ BOARD <br /> DIVISION Of CL.EAiM WATER PROGRAMS <br /> 2FA 4 T STREET, SU(1 L 13o <br /> P.O.BOX 944212 <br /> SACnAMCNTO, CALIFOrINIA 94244-2120 <br /> (OtR1227 43(17 ' <br /> (916)221-4630(FAX) <br /> October 23, 1995 <br /> CHAPIN BROTHERS, INC. <br /> 1203 CARLTON AVE N <br /> STOCK'TON, CA 65203 <br /> Dear Mr. Chapin., <br /> Your request for Fund Staff to review site remediation bids submitted with your letter <br /> (fated October i3, 1995, pertaining to claim #000557 has been completed. Three bid <br /> requirement has been mot. the choice of contractor/consultant is yours. Unfortunately I <br /> you do not have an approved Corrective Action Plan ICAP). I am unable at this time to <br /> determine whether the costs are reasonable. You must submit the costs to implement the <br /> approved CAI' before starting your project. If you do not, you may not receive complete <br /> reimbursement for cleanup costs. When submitting the new estimate make sure a copy of <br /> the CAP is included along with a time schedule. Submitted bids will be placed in your file. <br /> You should note that the reimbursement instructions do not allow for "hump sum" type <br /> invoice submittals, claim preparation costs or investigations of a petroleum telease from <br /> sources other than for the specific claim involved. time and materials invoices <br /> accompanied with subcontractor invoices, work descriptions end materials lists will be <br /> required. Make sure your contractor supplies his billing in a format consistent with the bid. , <br /> If you can correlate the billing with the bid, I will be able to do the same. All work . <br /> performed must be approved before commencement and accepted upon completion by the <br /> lead agency to be eligible for reimbursement. Please make sure the consultant/contractor <br /> has the appropriate licenses to perform the work proposed. Unlicensed activities will not <br /> be supported. The Fund may not consider construction charges or costs attributable to <br /> firms not properly licensed according to the California State License Law. No cost . <br /> submittal can be approved for payment until documentation is received to verify the <br /> expenditure's eligibility. <br /> He sure to use the attached USTCF pre-approval form and include a phone and/or fax <br /> (lumber, site address, mailing address and your claim 1000557 on all correspondence. <br /> Please call if you have any questions, I can be reached at (916) 227-4424_ <br /> 5incele:�1_1 <br /> � • <br /> >�� <br /> Goorge Lockwood, Water Resources Control Engineer <br /> Technical Review Unit, Underground Storage Tank Cleanup Fund <br />
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