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ford construction company[ inc. <br /> 639 E. LOCKEFORD STREET LODI, CALIFORN;A 95240 <br /> Telephone (209) 333.1116 FAX: (209) 333-8597 <br /> June 4 , 1991 <br /> Fi y <br /> r ;"{g( a <br /> F <br /> �T3 y'i <br /> 9-1�Attention: Sandra MalOs , Chief AUG 12 1001 <br /> State water Resources Control Board AL ��EAITH <br /> ENVIRrJ <br /> Division of Clean Water' programs PERibNMENTMENT <br /> Underground Storage Tank Pilot Program RyICE <br /> P .O . Box 944212 <br /> Sacramento , CA 94244-2120 <br /> Re : SITE #2195 - LOCA7ION: ITALIAN SWISS COLONY WINES , <br /> 1 WEST TURNER RD . , LODI , CA 95240 <br /> Dear Sandra : <br /> On or about May 10 , 1991 , we received a statement of charges <br /> and a cover letter from your office . The charges referred <br /> to are related to a contaminated soil clean up and <br /> groundwater investigation resulting from a leaking <br /> 'i underground fuel tank that was located on our property at 1 <br /> W . Turner Road , Lod-; , . CA . The costs associated with the <br /> clean up have been extremely high and numerous . Excavation <br /> of contaminated soil , pumping groundwater , geological and <br /> supporting reports and proposals add up to approximately <br /> $200 ,000 .00 with soil. disposition still remaining . The <br /> figure mentioned includes a ' bill presented to us by SWRCB , <br /> RWQC3 , and SJLHS/EHD on August 7 , 1990 for $3 ,711 .07 . This <br /> sum represents time spent on our project by the above <br /> mentioned agencies . Although we felt the figure was high , <br /> we realize time must be accounted and compensated for . Our <br /> question was related to the hourly charge . However , we were <br /> willing to pay that figure and did so . <br /> The second bill , received May 10 , 1991 is supposedly related <br /> to work done by RWQCB and SJLHS/EHD, on our project during <br /> the second quarter of 1990 . The first $1 ,337 .30 .is for 51 .8 <br /> hours spent by SJLHD/EHD personnel on our project . This <br /> time was spent primarily on reports., research , consulting , <br /> and review . The remainder of the invoice , $5,620 .23 , is for <br /> "program management" and apparently is an allocation of <br /> RWQCB costs to this specific site . This is not reasonable . <br /> It amounts to a 420: fee applied to; charges made by the <br /> local agency . It results in a hourly charge to the site of <br /> $134 .32 per hour for time spent on review , research , and <br /> meetings by the local agency . <br />