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9255517888 Line 11#2 3 a.m. 12-31-2009 7/14 <br /> Jz0 jN v jr <br /> %vl,41vlr <br /> HL <br /> n1,ZAIn 1jr <br /> _rAKIIvIr <br /> 600 East Main Street,Stockton,CA 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s-igov.org'/ehd <br /> FACILITY NAME FACILITY CONTACTNAME <br /> ARCO 2093 <br /> FACILITY ADDRESS SITE PHONE#WITH-AREA CODE <br /> 3425 TRACY BLVD (925 ) 551-7555 <br /> CITY STATE ZIP CODE 0 OF TANKS AT SITE <br /> TRACY CA 95376 <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> Gettler Ryan Inc. LIDDY MCKENZIE <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> 6747 Sierra Court,Suite J ( 925 ) 551-7555 <br /> CITY STATE I ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC <br /> Dublin CA 94568 Closure Installation(9 Retrofit 5250453-Ul <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+I 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) T <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=$3151 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 $31-5/FACILITY (use for monitoring equipment,cold starts,EVR upgrades, 345 <br /> spill buckets,sum s,misc.) <br /> PIPING REPAIR FEE =$3151 FACILITY use for pi2ing,under-dispenser containment,ect.) <br /> MISCELLANEOUS <br /> TRANSFER FEE $20 $ <br /> CONSULTATION FEE $1105/HOUR <br /> UNAUTHORIZED RELEASE EVALUATION FEE = $105/HOUR <br /> SAMPLING INSPECTION FEE $1105/HOUR I <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 I AMOUNT RECEIVED CHECK# I RECEIVED BY DATE RECEIVED <br /> SR —7 1 <br />