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9255517888 Line 1 0 6 P.M. 03-28-2016 7/10 <br /> • <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton,CA 95202-3029 tA AR 2 8 2016 <br /> Telephone.(209)468-3420 Fax. (209)468-3433 Web:www.§jLov.oreehd <br /> FACILITY NAME FACILITY CONTACT NAME <br /> ARCO 5450 <br /> FACILITY ADDRESS SITE PHONE#WITH AREA CODE <br /> 85 E LOUISE AVE (925 ) 551.7555 <br /> CITY STATE ZIP CODE #OF TANKS AT SITE <br /> STOCKTON CA 95206 <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> Gettler Ryan Inc. LIDDY MCKEN23E <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE#NTH AREA CODE <br /> 6805 Sierra Court,Suite G 925 551-7555 <br /> CITY STATE I ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR ICC# <br /> Dublin CA 94568 Closure Installation(E Retrofit BRIAN GAN <br /> ACTIVE FACILITY <br /> $500 FEE INCLUDES FACILITY FEE+I TANK(2004-2007) 2004 2005 12006 2007 2008 2009 <br /> $550 FEE INCLUDES FACILITY FEE+I TANK(2008-2009) <br /> $125 PER TANK AFTER FIRST TANK $ <br /> TANK PENALTY ASSESSED $ <br /> TANK SURCHARGE=$151 TANK $ <br /> STATE SURCHARGE FOR FACILITIES NOT ALREADY ON INVENTORY IN A CUPA PROGRAM=$24.00/FACILITY $ <br /> PSRMANENT CLOSURE <br /> (Removal or Permitted Closure In Place <br /> TANK ID#(s): CLOSUREFEE=$31151TANK #TANKS X$315- <br /> TEMPORARY CLOSURE <br /> (Plan Review and Insp2eflons) <br /> TANK ID*(s): TEMPORARY CLOSURE FEE $316 l FACILITY <br /> INSTALLATION PLAN CHECK <br /> (Plan Check and Construction Inseections) <br /> TANK ID#(s): PLAN CHECK FEE=$840 FACILITY $ <br /> REPAIR PLAN CHECK <br /> TANK ID#(s): <br /> TANK RETROFIT REPAIR FEE =$84S/FACILITY (use for monitoring equipment,cold starts,EVR upgrades, $ 390 <br /> spill buckets,sumps,misc.) <br /> PIPING REPAIR FEE $315/FACILITY use for gift,under-dispenser containment,eat.) <br /> MISCELLANEOUS <br /> TRANSFER FEE = $20 $ <br /> CONSULTATION FEE = $1051 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 VWLL BE BILLED TO APPLICANT. <br /> OFFICE USE ONLY <br /> SERVICE REQ-UEST#-- FACILITY ID I AMOUNT RECEIVED I CHECK# RECEIVED BY DATE RECEIVED---] <br /> SIR <br /> EN 23 032(REVISED 03120109) <br />