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HomeMy WebLinkAbout2500 WHITE LANEFax Cover Sheet Phone: (661) 326-3464 Fax: (661) 852-2171 Address: 1501 Truxtun Ave 1 St Floor Bakersfield, CA 93301 Date: 02/20/08 To: Pam Value Gas ~~ 2500 White Lane Fax: (661) 634-0873 Phone (661) 634-9293 From: Manar Haddad- COB Fire Prevention Dept Pages: 3 Re: Copy of Statement & Facility Closure Plan Per your request, attached is the copy of your statement you mailed back without payment. Also included is the CA Fire Code for a Facility Closure Plan . There is not a form that needs to be filled out for the closure plan; a letter submission to this office addressing the handling of hazardous materials is sufficient enough. Hope this helps, let me know if you need anything further. Thank you , STATEMENT OF ACCOUNT PAGE 1 ~ ~~~~ ~~rGpFYOH,~TE,O /~, ~~ ~a~ ~ `~ CITY OF BAKERSFIELD • • P O BOX 2057 BAKERSFIELD, CA 93303-2057 ,~p~/U/AR ~~~0~ . . . ~~~bU~~~~~ .. r ~ . . . (661) 326-3678 „~~ ;~',~~,~.~ DATE : 2/ 01 / 0 8 TO: ARNOLD/JAMES GROUP LLC 5301 OFFICE PARK DR 4ao FEB ~~ 200~ RE: 2500 WHITE LN - VALU GAS BAKERSFIELD, CA 93309 CUSTOMER NO: 26398/32239 TYPE: ES - ENVIRONMENTAL SERVICES ---------------------------------------------------------------------------- CHARGE DATE DESCRIPTION REF-NUMBER DUE DATE TOTAL AMOUNT ------ -------- ------------------------- ---------- -------- -------------- 1/Ol/08 BEGINNING BALANCE ~ ~~ ~ ~~e~~~ .00 HM007 2/O1/08 HAZ MAT FEE GROUP.7 ~~~ ~i II q~~ 465.00 HM017 2/O1/08 HAZ MAT ANNUAL INSPECTION 96.00 SS001 2/O1/08 CA STATE SURCHARGE °~'~ ~~,A ~~~ 24.00 SS002 2/O1/08 UST STATE SURCHARGE (~" °~° 4s.oo THIS FEE IS A STATE SURCHARGE OF $15.00 FOR EACH ~ UNDERGROUND STOR.AGE TANK. °~ UT001 2/O1/08 UNDERGROUND TANK ANNUAL ~o"' ~D~ 288.00 OPERATING PERMIT FEE ~~~/ . ~~.~. ANNUAL BILL FOR THE FISCAL YR. 7/1/07-6/30/08 IF RECEIVED IN ERROR PLEASE CALL (661) 326-3979 -------------- -------------- -------------- -------------- CURRENT OVER 30 OVER 60 OVER 90 -------------- -------------- -------------- -------------- 918.00 DUE DATE: 3/03/08 PAYMENT DUE: 918.00 TOTAL DUE: $918.00 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE ~ DATE: 2/O1/08 DUE DATE: 3/03/08 NAME: ARNOLD/JAMES GROUP LLC CUSTOMER NO: 26398/32239 TYPE: ES - ENVIRONMENTAL SERVICES ~ REMIT AND MAKE CHECK PAYABLE TO: CITY OF BAKERSFIELD PO BOX 2057 BAKERSFIELD CA 93303-2057 (661) 326-3678 TOTAL DUE: $918.00 ~ .~ • •- ~• • ~ L~ ~ ~'~ ~ ~~