Laserfiche WebLink
9255517888 Line 1 08:36:56 a.m. 07-21-2016 7/17 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT L N <br /> 600 East Main Street,Stockton,CA 95202-3029 <br /> Telephone.(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ohd J U L 2 1 2016 <br /> FACILITY NAME FACILITY CONTACT NAME <br /> ARCO 5450 <br /> FACILITY ADDRESS SITE PHONE#WITH AREA CODE <br /> 3212 N. CALIFORNIA STREET 925 551-7555 <br /> CITY I STATE ZIP CODE #OF TANKS AT 317E <br /> STOCKTON CA <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> Gettler Ryan Inc. LIDDY MCKEN23E <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE#WITH AREA CODE <br /> 6805 Sierra Court,Sults G 1, 925 1 551-7555 <br /> CITY I STATE I ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> Dublin CA 94568 Closure Installation Repair Retrofit <br /> ACTIVE FACILITY <br /> 2004 2005 2006 2007 2008 2009 <br /> $500 FEE INCLUDES FACILITY FEE+1 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=$24.001 FACILITY $ <br /> PE NENT CLOSURE <br /> Removal or Permitted Closure in Place <br /> TANK ID#Ls): 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_$8401 FACILITY $ <br /> REPAIR PLAN CHECK <br /> TANK ID#(s): <br /> TANK RETROFIT REPAIR FEE =$315/FACILITY (use for monitoring equipment,cold starts,EVR upgrades, $ 375 <br /> spill buckets sums misc. <br /> PIPING REPAIR FEE _$315/FACILITY use for piping,under-dispenser containment,ecL <br /> MISCELLANEOUS <br /> TRANSFER FEE _ $20 $ <br /> CONSULTATION FEE = $1051 HOUR $ <br /> UNAUTHORIZED RELEASE EVALUATION FEE = $105 J HOUR $ <br /> SAMPLING INSPECTION FEE = $1051 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 RECENED I CHECK 0 RECEIVED BY DATE RECEIVED <br /> SR <br /> EH 23 032(REVISED 03120!091 <br />