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2900 - Site Mitigation Program
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PR0545798
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COMPLIANCE INFO
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Last modified
9/14/2020 5:55:57 PM
Creation date
9/14/2020 4:23:45 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0545798
PE
2950
FACILITY_ID
FA0005305
FACILITY_NAME
OCONNER WOODS
STREET_NUMBER
4000
STREET_NAME
WAGNER HEIGHTS
STREET_TYPE
RD
City
STOCKTON
Zip
95209
CURRENT_STATUS
02
SITE_LOCATION
4000 WAGNER HEIGHTS RD
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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ET-1210-TK FRONT BOARD USE ONLY <br /> (01-90) RE PM <br /> EFFECTIVE DATE OF PAYMENT <br /> STATE BOARD OF EQUALIZATION MO. DAY YEAR <br /> DEPARTMENT OF BUSINESS TAXES <br /> EXCISE TAX DIVISION TR PET COPY WRCB <br /> P.O. BOX 647 SACRAMENTO, CALIFORNIA 95803-0647 <br /> (916) 739-5283 6089 <br /> ACCOUNT NUMBER <br /> pog o uni r SI, JCi�,E:-p}S (-I�L�}t CnrE: DATE: 01/31/90 TY HQ 44024878 <br /> STnct-�,7t>,J cr+gE2cfl *NOTICE OF DETERMINATION* <br /> � UNDERGROUND STORAGE TANK MAINTENANCE FEE LAW <br /> You are hereby notified of an amount due <br /> r from you as shown below: <br /> IMPORTANT! A B C <br /> READ-1N_STRl1.CILQNRU <br /> CRE-COMPLETING, Number Of Tank_ Rate-Of-Fee--Fee- -- -Total-- --- <br /> oFees Due <br /> (Cl AFB) �- <br /> 1. As Determined (October 3, 1989). 2 $200.00 $ 400.00 <br /> 2. Add:Tanks listed as exempt by the Water Board which <br /> you have determined are subject to the fee. $200.00 <br /> 3. Add:Tanks that were not listed by the Water Board but you $200.00 <br /> have listed as subject to the fee. <br /> 4. Subtract: Incorrectly identified tanks. (-) $200.00 (-) <br /> 5. Total number of tanks and fees due as reported. <br /> (Add Lines 1, 2, 3, minus Line 4 in Columns A and C) $200.00 $ <br /> 6. Penalty of 25% (.25) if payment is made after 3/31/90. $ <br /> 7. TOTAL AMOUNT DUE AND PAYABLE. (Add Lines 5 and 6 in Column C) $ <br /> "FEES ARE DUE ON OR BEFORE 3/31/90•• <br /> GENERAL <br /> Senate Bill 299(Chapter 1442,Statutes of 1989) provides that every owner,as of October 3, 1989,of an underground storage tank containing <br /> petroleum,who is issued a permit pursuant to Section 25284 of the Health and Safety Code, is required to pay an annual maintenance fee of <br /> $200.00 for each tank. The fee is to be collected by the State Board of Equalization (Board) based on permit information provided by the Water <br /> Resources Control Board(Water Board). The amount of the fee has been determined based on all the tanks, except chemical tanks,for which <br /> you hold a permit. <br /> DEFINITIONS <br /> "Owner" is the owner,as of October 3, 1989,of an underground storage tank containing petroleum. "Owner" means any person including any city, <br /> county,district,agency,or department thereof. "Owner" does not include the state or federal government. <br /> "Petroleum" is defined as crude oil,or any fraction thereof,which is liquid at standard conditions of temperature(60 degrees Fahrenheit) and <br />-- pfeosure(14.7 pounds per square inch)-.-- — -- _ _--- -_- <br /> INSTRUCTIONS <br /> Please refer to the reverse side of this form for a listing of all your tanks(including chemical tanks) as recorded by the Water Board. Please <br /> review the list to insure that all tanks for which a fee has been determined have been properly identified. If you disagree with the identification, <br /> please report your corrections on the listing. The following instructions apply: <br /> AS DETERMINED-The tanks marked in this column were used to compute fees due. <br /> ADDS-Place a check in the add column for each additional tank for which the fee is due. These can be either tanks you have added in the <br /> spaces provided or tanks already listed for which no fee is indicated as being determined. <br /> DELETES- Enter a check for each tank which WAS IDENTIFIED by the Water Board but which you have determined IS NOT SUBJECT ta.;,he fee. <br /> You must provide a separate explanation and supporting documentation for each tank you delete. Deletions are subject to review any it found <br /> to be improper,you will receive a subsequent billing. <br /> Bring total "adds" forward to Line 2 or Line 3 and total "deletes" forward to Line 4 in Column A above. <br /> CERTIFICATION: I hereby certify that this determination, including any accompanying listing, and statements, <br /> has been examined by me and to the best of my knowledge and belief is true, correct and complete. <br /> PRINT/TYPE NAME AND TITLE SIGNATURE PHONE NUMBER DATE <br /> MAKE CHECK OR MONEY ORDER PAYABLE TO THE STATE BOARD OF EQUALIZATION <br /> Always write your account number on your check or money order. Make a copy of this document for your records. <br />
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