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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, CA 95202 -3029 <br /> Telephone: (209) 468-3420 Fax; (209) 468- 3433 Webr www. sjgov. org/ehd <br /> FACILITY NAME FACILITY CONTACT NAME <br /> Rancho San Miguel Market Jesus Jurado <br /> FACILITY ADDRESS SITE PHONEE # WITH AREA CODE <br /> 1427 S Airport Way , 209-9 2-2840 <br /> CITY STATE ZIP CODE # OF TANKS AT SITE <br /> Stockton CA 95206 2 <br /> APPLICANT BILLING NAME APPLICANT CONTACT NAME <br /> Service Station Systems . lnc Marty Weithman <br /> APPLICANT MAILING ADDRESS APPLICANT PHONE # WITH AREA CODE <br /> 680 Quinn Ave . <br /> 408- 213-6038 <br /> CITY STATE ZIP CODE CIRCLE WORK TO BE DONE CONTRACTOR 1CC # <br /> San Jose CA 95112 <br /> ACTIVE FACILITY <br /> $ 500 FEE INCLUDES FACILITY FEE + 1 TANK (2003-2008) 2004 2005 2006 2007 2008 2009 <br /> $550 FEE INCLUDES FACILITY FEE + 1 TANK (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 /> PERMANENT CLOSURE <br /> Removal or Permitted Closure in Place <br /> TANK ID # (s) : 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 _ $3151 FACILITY (use for monitoring equipment, cold starts, Enupgrades, $$ 456s ill buckePIPING REPAIR FEE _ $315 / FACILITY use for i in , under dis enser containment <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 WILL BE BILLED TO APPLICANT, <br /> OFFICE USE ONLY <br /> SERVICE REQUEST # FACILITY ID I AMOUNT RECEIVED CHECK # I RECEIVED BY DATE RECEIVED <br /> SR <br /> EH 23 032 (REVISED 02/23/09) <br />