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SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
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2900 - Site Mitigation Program
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PR0506564
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
6/22/2020 8:31:46 AM
Creation date
6/22/2020 8:28:38 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0506564
PE
2950
FACILITY_ID
FA0007504
FACILITY_NAME
STOCKTON SAVINGS BANK
STREET_NUMBER
501
Direction
W
STREET_NAME
WEBER
STREET_TYPE
AVE
City
STOCKTON
Zip
95201
APN
13738015
CURRENT_STATUS
02
SITE_LOCATION
501 W WEBER AVE
QC Status
Approved
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EHD - Public
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Guaranty Federal Bank {: page 2 <br /> i <br /> h b <br /> On March 10, 1997, when the accounting and computer forms were received, the fees <br /> were not included. A call was placed to Terranext and the inadequacies noted in the <br /> workplan were brought to Mr. Purcell's attention and again Mr. Infurna advised him that ' <br /> i fees are required prior to processing of permits and without t�is payment, the permit <br /> application would not be reviewed, the permits cannot be issued, and the work cannot 1 <br /> ' be performed according to the consultants schedule. Your bill reflects a charge of 1.9 <br /> hours for review and consultation on this date. i <br /> On March 12, 1997, the $234 Terranext check was received at PHS-EHD and another <br /> call was made to Terranext and Mr. Purcell was advised and reminded that the boring <br /> n and 89 fee had not been received. Another 0.3 hour charge was <br /> permit application $ 9 <br /> added to your account. , <br /> i <br /> {4 On March 18, 1997, the accounting and computer papers recently submitted were t <br /> returned to Mr. Infurna so he could add the site to the Site Mitigation database. Mr. <br /> f Infurna advised Mr. Purcell by tel of the site status and that the boring permit <br /> { application and the $89 fee had still not been received.;; Mr. Purcell stated that he would <br /> arrange overnight delivery of the permit application ands the fee and that the drilling had s <br /> ' been scheduled for Saturday March 22, 1997. Mr. Purcell was advised that overtime <br /> rates (time and a half) apply to weekends and that theprepayment amount would be <br /> exhausted and that additional charges accrued for the overtime field work would be <br /> billed to the party identified on the MFR as the "billing party".11 Additionally, Mr. Infurna <br /> requested written notification for the overtime work in order to check out the county <br /> vehicle needed for the weekend field work. There was a 0.6 hour charge for the calls <br /> and documentation and a 0.6 hour charge for officeldata entry for this date. <br /> On March 20, 1997, a single check for two boring permits was received at PHS-EHD. <br /> Unfortunately, a permit could not be issued to the 501 Weber Street site since the <br /> access agreement was not received as requested. The boring permit for the 201 Main M <br /> Street site was not issued because the check could not be cashed since the amount <br /> was to cover both boring permit fees. Tanya Musselwhite was called and informed of <br /> this and Mr. Infurna requested the signed access agreement`for the 501 Weber site. <br /> No charge was added to your account for this dates activity..; <br /> °t <br /> !i0 <br /> On March 21, 1997, Mr. Infurna again called Terranext'and explained to Tanya <br /> Musselwhite the problem with only one check for two different site's permits when an <br /> owner has not authorized access to the site. In the interest of maintaining the <br /> schedule, Mr. Infurna assigned permit SR#011917 to the 201 Main Street site to allow <br /> drilling on Sunday March 23, 1997, with the understanding that the access agreement <br /> for the 501 Weber Street site would be delivered to Mri Infurna at the site on Saturday <br /> March 22, 1997. Mr. Rob Wooton came to PHS-EHD on March 21, 1997 to clarify <br /> :i <br /> a <br /> I� 1 <br />
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