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SAN J0AQ111N COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,CA 95202-3029 <br /> Telephone: (209)468-3420 Fwr:(209)468-3433 Web: www.sj og v org/ehd <br /> FACILITY NAME FACILITY CONTACT NAME <br /> Arco 6080 Scott Listar <br /> FACILITY ADDRESS SITE PHONE#WITH AREA CODE <br /> 85 E. Louis Avenue, 209 983-9144 <br /> CITY STATE ZIP CODE #OF TANKS AT SITE <br /> Lathrop CA 95330 3 <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> Gettler-Ryan Inc. Randy Brown <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> 6747 Sierra Court Suite J 925-551-7555 <br /> CITY STATE ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> Dublin Ca. 94568 Closure Installation Repair Retrofit 836744 <br /> ACTIVE FACILITY <br /> 2005 2006 2007 2008 2009 2010 <br /> $500'IEE I CL !DES DACILILo DEE 111 DADD 12005-2007 <br /> $550 EE I CL DES LACILILD DEE D 1 DADD 02008-2010 <br /> $125 PER A ADCER DIRSD LARD $ <br /> LAL1 PELiALL ASSESSED <br /> EA S RC ARGE L1$15 A <br /> $ <br /> S A E SPRCI ARGE f17R i ACILI IES ALREAD i_E L EDL[_R ID A CDPA PRDGRAM $49.00 ACILI <br /> PERMANENT CLOSURE <br /> [Removal or Permitted Closure in Place <br /> $ <br /> A- ID# s CL S[JRE EEE 0$366 A # A_;DS $366 <br /> TEMPORARY CLOSURE <br /> Plan Review and Inspections <br /> -A-.,_ ID# s EMPaRARL CL S RE EE : $366 ❑❑ACILII <br /> INSTALLATION PLAN CHECK <br /> Plan Check and Construction Inspections <br /> EIA- ID# s PLA C EC EE $976 D❑ACILII <br /> REPAIR PLAN CHECK eeder Root pressure sensor 91 turbine. Confirmation#A37750 <br /> EIADD ID# s 91 tank <br /> LA RE R I REPAIR EE $366 —ACILI­' use for monitoring a uipment,cold starts,E R upgrades, $ �0 <br /> spill buckets,sumps,mist. <br /> PIPI G REPAIR EE $366 ACILI use for piping,under-dispenser containment,ect. <br /> MISCELLANEOUS <br /> $ <br /> LRADSUER LEE $25 <br /> CDDSLILDADIDD PEE 7 $122 R <br /> LDADL[jLRILED RELEASE E AL A I EE $122 R <br /> SAMPLII iG IDSPEC I EE $ 122 R <br /> ALL FEES ARE BASED ON THE$122 HOURLY RATE. TIME THAT EXCEEDS FEES PAID WILL BE BILLED TO APPLICANT. <br /> OFFICE USE ONLY <br /> SERVICE REQUEST# FACILITY ID AMOUNT RECEIVED CHECK# RECEIVED BY DATE RECEIVED <br /> SR <br /> EH 23 032(REVISED 07121110) <br />