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COMPLIANCE INFO_2021
Environmental Health - Public
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EHD Program Facility Records by Street Name
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WILSON
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1900 - Hazardous Materials Program
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PR0542025
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COMPLIANCE INFO_2021
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Entry Properties
Last modified
1/12/2021 8:47:04 AM
Creation date
1/12/2021 8:34:44 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0542025
PE
1920
FACILITY_ID
FA0023663
FACILITY_NAME
ROBLES AUTO REPAIR
STREET_NUMBER
3131
Direction
N
STREET_NAME
WILSON
STREET_TYPE
WAY
City
STOCKTON
Zip
95205
APN
11904216
CURRENT_STATUS
01
SITE_LOCATION
3131 N WILSON WAY
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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I July 24 , 2019 . <br /> 2 <br /> 4 . A dispute exists between the Parties regarding the alleged violations . <br /> 3 <br /> 4 5 . The Parties wish to avoid the expense of litigation and to ensure prompt <br /> 5 compliance with California requirements regarding hazardous materials . <br /> 6 <br /> 6 . Jurisdiction over this matter exists pursuant to Health and Safety Code <br /> 7 <br /> Section 25404 . 1 . 1 . <br /> 8 <br /> 9 7 . Respondents waive any right to a hearing in this matter . <br /> 10 <br /> 8 . This Consent Order shall constitute full settlement of the violations <br /> 11 <br /> alleged above , but does not limit the CUPA from taking appropriate <br /> 12 <br /> 13 enforcement action concerning other violations . <br /> 14 9 . Respondents admits the violations described above . <br /> 15 <br /> SCHEDULE FOR COMPLIANCE <br /> 16 <br /> 17 10 . The violations have been corrected . <br /> 18 PAYMENTS <br /> 19 <br /> 20 11 . Respondent shall pay the COPA a total of $4 , 638 . 40 of which $4 , 000 . 00 <br /> 21 is a penalty and $ 638 . 40 is reimbursement of the CUPA' s costs , through the <br /> 22 <br /> effective date . Respondent shall make an initial payment of $638 . 40 by <br /> 23 <br /> 24 September 1 , 2019 . Subsequent payments of $ 1000 . 00 shall be due December <br /> 25 21 2019 , March 2 , 2020 June 1 , 2020 and September 1 , 2020 for a total of <br /> 26 $4 , 638 . 40 . All additional COPA costs will be billed at the current hourly rate . <br /> 27 Respondent' s check shall be made payable to " San Joaquin County <br /> 28 <br /> - 5 - <br /> CONSENT ORDER Robles Auto Repair <br />
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