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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME* <br /> 600 East Main Street,Stockton,CA 95202-30 <br /> Telephone:(209)468-3420 Fax. (209)468-3433 Web:www.sjgov.org/ehd <br /> FACILITY NAME FACILITY CONTACT NAME <br /> &4) J 0 CD UA�f —C40 A-PO 9 1 <br /> _X PAP AA L 0-A tJ a <br /> FACILITY ADDRESS SITE PHONE#WITH AREA CODE <br /> Pc) "5' (.Z aq) 4-6 3 0 717 <br /> CITY STATE ZIP CODE #OF TANKS AT SITE <br /> CA q S-�za t I a <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> . (,113Lie j 6 6 915A UM <br /> APPLICANT MAILING® <br /> AILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> Pe 6. g ) "k/ lop/0 Qb-7 ) 3 6z <br /> CITY STATE I ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC <br /> Closure Installation Q!pa_� Retrofit 15d C <br /> 540' 6'r-*/j 177 T <br /> ACTIVE FACILITY <br /> 2004 2005 2006 2007 2008 2009 <br /> $500 FEE INCLUDES FACILITY FEE+I TANK(2004-2007) <br /> $550 FEE INCLUDES FACILITY FEE+1 TANK(2008-2009) $ <br /> $125 PER TANK AFTER FIRST TANK <br /> TANK PENALTY ASSESSED <br /> TANK SURCHARGE=$15/TANK <br /> STATE SURCHARGE FOR FACILITIES NOT ALREADY ON INVENTORY IN A CUPA PROGRAM=$24.00/FACILITY <br /> PERMANENT CLOSURE <br /> (Removal or Permitted Closure in Place) <br /> TANK ID#(s): CLOSURE FEE=$315/TANK #TANKS X$315 <br /> TEMPORARY CLOSURE <br /> (Plan Review and Inspections) <br /> TANK ID#(s): TEMPORARY CLOSURE FEE $315 FACILITY <br /> INSTALLATION PLAN CHECK <br /> (Plan Check and Construction Inspections) <br /> TANK ID#(s): PLAN CHECK FEE $840 FACILITY <br /> REPAIR PLAN CHECK <br /> TANK ID#(s): <br /> TANK RETROFIT REPAIR FEE =$315/FACILITY (use for monitoring equipment,cold starts,EVIR upgrades, <br /> spill buckets,sumps,misc.) 3 /s7 <br /> PIPING REPAIR FEE $315/FACILITY (use for piping,under-dispenser containment,act.) <br /> MISCELLANEOUS <br /> TRANSFER FEE $20 <br /> CONSULTATION FEE $105/HOUR <br /> UNAUTHORIZED RELEASE EVALUATION FEE $105/HOUR <br /> SAMPLING INSPECTION FEE $105/HOUR <br /> ALL FEES ARE BASED ON THE$105 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 /> SIR <br /> EH 23 032(REVISED 03120109) <br />