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SITE INFORMATION AND CORRESPONDENCE_FILE 1
Environmental Health - Public
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3500 - Local Oversight Program
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PR0545890
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SITE INFORMATION AND CORRESPONDENCE_FILE 1
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Last modified
7/22/2020 11:04:17 AM
Creation date
7/22/2020 10:47:31 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
FILE 1
RECORD_ID
PR0545890
PE
3526
FACILITY_ID
FA0025958
FACILITY_NAME
ROEK BROTHERS CONSTRUCTION
STREET_NUMBER
102
Direction
S
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
15502065
CURRENT_STATUS
02
SITE_LOCATION
102 S WILSON WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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'01 <br /> 4_ <br /> Cal/EPAsG NOV1 R H� �: �� Pete Wilson <br /> I l/ Governor <br /> State Water <br /> Resources <br /> Control Board November 15, 1996 <br /> Division of <br /> Clean Water <br /> Programs HAROLD KNOWLES <br /> CARL KNOWLES <br /> Mailing Address: 1140 HAMMER LN W <br /> P.O.Box 944212 STOCKTON, CA 95209 <br /> Sacramento,CA <br /> 94244-2120 <br /> 2014 T Street, Fax Via Fax/U.S. Mail <br /> Suite 130 <br /> Sacramento,CA Dear Michelle Mateo: <br /> 95814 <br /> 7 <br /> FAX(916)2274 530 I have recently reviewed your request for a Pre-Approval regarding claim#007881, for the site <br /> address of 102 WILSON WAY S, STOCKTON. Based on the submitted work scope, monitor& <br /> World wide web: sample 13 MW for 1 year, prepared by your consultant, Ground Zero Analysis, letter dated <br /> htrov/www.swrcb.ca. 9/16/96 pre-approval has been ranted. The costs of$ 13,164.00 contained in this estimate <br /> gov/-cwphome/ � P PP $ <br /> fundhome.htm appear to be reasonable. This estimate will be placed in your file. <br /> You should note that the Reimbursement Request(RR) instructions do not allow for a "lump <br /> sum" type invoice submittal. Standard time and materials presentation accompanied with <br /> subcontractor invoices,work descriptions and materials lists will be required. <br /> Consultant/contractor should submit invoices that are consistent in format with the pre-approved <br /> cost estimate for timely reimbursement. If you can correlate the actual billing to the <br /> bid/estimate, I should be able to do the same. When unforseen changes or additions occur, an <br /> explanation must accompany the RR or those costs may not be reimbursed. Additionally, all <br /> work performed must be approved before commencement and accepted upon completion by the <br /> lead agency to be eligible for reimbursement. Please make sure the consultant/contractor has the <br /> appropriate licenses to perform the work proposed. Fund staff may not consider construction <br /> charges or costs by Unlicensed firms as eligible. <br /> Be sure to use the enclosed USTCF pre-approval form and include a phone number(FAX if <br /> available), mailing address, site address and your Claim #007881 on all correspondence. Please <br /> call if you have any questions, I can be reached at(916)227-4322. <br /> Sincerely, <br /> Ismael Jacobo, Wat �esources Control Engineer <br /> Underground Storage Tank Cleanup Fund <br /> cc: Steve Sasson, San Joaquin County PHS-EHD <br /> 304 E. Weber Ave.,Third Floor, Stockton,CA 95201-0388 <br /> �?IL` <br /> Recycled Paper Our mission is to preserve and enhance the quality ofCalif irmas water resources,and <br /> ensure their proper allocation and efficient use for the benefit of present and future generations. <br />
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