HomeMy WebLinkAbout0850-72_Sewer Monthly Fee Re-evaluation, •;/,,
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6 SEWER FACILITIES EXPANSION 002 .5.--QL.3) 5((f415C2)
ADDITIONAL REMARKS .4:7
rrog•r-LITUR
PUBLIC WORKS DEPARTMENT •
• DATE •
Sewer fees for 4 -
y lo. Service lateral
• Existing Ln
• To be installed in
SeWer"Connection.,permit
. , '•
P,-r-SGeTt
ee ( 10 er err40-
Sewer connection charge $600 x141service unit
(Residential = 1 S U)
4. Sewer deposit, 4 X 1.i service unit X-7160monthlli,!.:'
rate $8= - •
Sewer service unit assignment formula for commercis1:And..4.•„'-'-
:,
industrial. :
• . see City Code Section 25-43 for criteria
TOTAL SEWER- CHARGES
•
SEWER ACCOUNTING "'''
FIRE PROTECTION FEE ,AccOoNT #
pae,-Time C4itaireeia'
Annual Operations/jai
Remarks
PLANNING DEPARTMENT
Remarks; '
PARKS. &'RECREATION
'Remarks 1.
ALL. THE ABOVE CONDITIONS MUST 82. ME
.Signature of Applicant
DATE
JOB ADDRESS
' CLASSIFICATION
OWNER •
/os,
c--04
CITY OF FONTANA
DEPARTMENT OF PUBLIC WORKS
DIVISION OF, SEWERS
SEWER CONNECT!
U
N PERMIT
19077
MONTHLY RATE $
7(2a
TELEPHONE2.V.a
MAILING ADDRESS 72 %% '`��
Ithe undersigned SEWER CONNECTION APPLICANT herebydeclareand tpresentthatIamthelegalownerofthepropertylocatedattheabovedescribedJOBADDRESS
and I do personally guarantee that all bills for sewer service to said property and the occupants thereof will be paid. I hereby grant permission to authorized officers, employees,
and agents of the City of Fontana to enter and to inspect the said premises from time to time. '^ f
ri ff, ,',
SIGNATURE OF APPLICANT
DATE
PERMISSION Is hereby granted for SEWER CONNECTION at the Above described JOB ADDRESS If the classification of the property Is found to be other than that stated
above, this permit shall become void and the applicant s`-"
proper classification.
NOTICETH IS IS NOTA PLUMBING PERMITThis permit is
for sewer system use only. Plumbing permits are required,
and must be obtained from the Fontana Department of
Building & Safety PUBLIC WORKS DEPARTMENT,
SEWER DIVISION t /
By:
rauired to obtain a new pen; the Q ep i ant Connection Charge being adjusted to conform to the ,
141
• 70.31909 Installation $
�� a=-
AUG25 19'" 31902 Connection Change $•
HA,E 31905 Permit Fee $ //0
V_ -�
OTAL AMOUNT $ f o
r.. 17,E.Af
This Permit Must Beat the JOB ADDRESS at Time of Connection
'' BLDG. DEPT.
Joseph Gaydos
16080 Valley Boulevard
Fontana, California 92335
City of Fontana Manager
City of Fontana Council & Mayor
Also Attention:
City Engineer Edgar Casasola
•
OV FIGL
itC1, z 2 °t 'f 9
Subject:
Property on Northwest Corner of Citrus Avenue and Valley Blvd.
APN # 235-152-23
APN # 235-152-21
The above property is within the service area of Fontan City sewer line.
The County of San Bernardino specifies that property that is within the
scope of sewer service, the property owner must utilize that service.
I have complied with the City of Fontana by signing the intent to incorporate,
project is in operation and on the city sewer.
My plan now is to expand the project and expand the present sewer service.
The county must have a letter of compliance from the City of Fontana for
this service. That is what I am requesting from you.
Sin
erely,
Gaydos, :.operty owner
.e Y
City of Fontana
CALIFORNIA
April 24, 1990
Jim's Burgers
17140 Foothill Boulevard
Fontana, CA 92336
Subject: Sewer Bill Increase - "Jim's Burgers"
Dear Jim's Burgers:
After reviewing current sewer records, we realize the City has been
undercharging you for said sewer services. After calculating the
sewage factor, per City Code 26-43, based on service units, the sewer
bill will be adjusted to $19.20 per month.
Should you have any questions, please call me at 714-350-7610.
Sincerely yours,
Robert W. Weddle, P.E.
Deputy Public Works Director/City Engineer
RWW/DG:sh
8353 SIERRA AVENUE (P.O. BOX 518) • FONTANA. CALIFORNIA 92334-0518 • (714) 350.7600
SISTER CITY- KAMLOOPS, B.C. CANADA
• •
CITY OF FONTANA
CALIFORNIA
MEMORANDUM
TO: ROBERT W. WEDDLE, DEPUTY PUBLIC WORKS DIRECTOR/CITY ENGINEER
FROM: DON GILBERTSON, ENGINEERING AIDE,g7
DATE: APRIL 19, 1990
SUBJECT: 'JIM'S BURGERS' - SEWER ACCOUNT
17140 FOOTHILL BLVD.
After researching said facility, our standard calculation format was used to
determine the correct amount for the monthly sewer billing. Currently, the
church's monthly billing is $9.60 per month which is equivalent to two (2)
service units (S.U.). As the attached documents indicate, staff determined the
correct amount to be 3 S.U. or a monthly amount of $ 8 QJ �, ZD y,2.2
Staff hereby recommends that the monthly billing of $1584 be activated. If
you are in agreement please initial, and I will provide Cathie Scanlon in
Finance with a copy of this memo.
DG:bjp
Approved:
Lt�
CITY OF FONTANA
CALIFORNIA
MEMORANDUM
TO: Bob Weddle
FROM: Cathie Scanlon
SUBJECT: Sewer rate at 17140 Foothill
DATE: March 2, 1990
It has recently come to my attention that we may be billing
Jim's Burgers for an incorrect amount. The location of this
fast food restaurant is 17140 Foothill. We are currently
billing them only 2 service units a month. This seems to be
a little on the low side.
Could you please have someone re-evaluate their service
billing to see if they are being charged properly.
Thank you for your assistance in this matter.
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--1993477� 12/06/89 1/08/90- +8088-
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19934774 5/06/88 6/07/887332 7374
19934774 011/88 5/06/88 7313 7332
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19934774 2/09/88
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6326 3Z 29^40 BlLL
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6214 33 30^01 BlLL
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6099 52 49^�3 8IUL
'
City of Fontana
CALIFORNIA
August 15, 1990
16565 Orange Avenue
Fontana, CA 92336
Subject: Sewer Bill Increase
To Whom It May Concern:
After researching said facility, our standard calculation format was
used to determine the correct amount for the monthly sewer billing.
Currently, the monthly billing is $4.80 per month which is equivalent
to one (1) service unit (S.U.), in determining the sewage flow in
gallons per day based on sewage factor appliedto water meter
readings. We took your last six months water billing and determined
the mean in gallons/cubic feet. Fontana City Code Section 26-43 allows
for the calculation of the monthly sewer charge in the following
manner:
( 38.200 ft3X 7.4 qal. X month X S.U.
S.U. : (.8) ( 6 months ft 30 day 250 gal/day)
Therefore, staff determined the correct amount to be 5.0 S.U., or a
monthly amount of $24.00.
Should you have any questions, please call Don Gilbertson at
714-350-6658.'
Sincerely yours,
Robert W. Weddle, P.E.
Deputy Public Works Director/City Engineer
BY: Zr as 0��'ct
Associ�te Civil Engineer
RWW:EC:DG:sh
CC:. E. Okuma
C. Scanlon
8353:SIERRA•AVENUE (RO+.BOX518},.°e; F.ONTANk:CALIFORNIA.92334r0518;n'N;k7.1.4),35�780A',s
SISTER:CITY.- KAMLOOPS >aC:.'tC 4NADAi,
CITY OF FONTANA
California
MEMORANDUM
TO: EDGAR CASASOLA, ASSOCIATE CIVIL ENGINEER
FROM: DON GILBERTSON, ENGINEERING TECH I 17C7
DATE: AUGUST 15, 1990
RE: 16565 ORANGE AVENUE - SEVER ACCOUNT
After researching said facility, our standard calculation format was used to
determine the correct amount for the monthly sewer billing. Currently, the
monthly billing is $4.80 per month which is equivalent to one (1) service
unit (S.U.), in determining the sewage flow in gallons per day based on
sewage factor apRlied to water meter readings. We took the last six months.
water billing and determined the mean in gallons/cubic feet. Fontana City
Code Section 26-43 allows for the calculation of the monthly sewer charge in
the following manner:
200
S.U. (.8) ( 68monthst3X 7.4 qalft". X month
30day X .
250gal/day)
Therefore, staff determined the correct amount to be 5.0 S.U., or a monthly
amount of $24.00.
Staff hereby recommends that the monthly billing of $24.00 be activated. If
you are in agreement, please initial, and I will provide Cathie Scanlon in
Finance with a copy of this memo.
DG:sh
CC: C. Scanlon
Approved:
CITY OF FONTANA
CALIFORNIA
MEMORANDUM
TO: Bob Weddle
FROM: Cathie Scanlon
SUBJECT: Sewer rate at 16565 Orange
DATE: April 26, 1990
We have located another address that is possibly being billed
at an incorrect rate. This address of this property is
16565 Orange Way. Attached you will find a sketch of the
address, with the businesses noted on the sketch.
Could you please have someone re-evaluate their service
billing to see if they are being undercharged. We are
currently billing them for one service unit a month.
Thank you, in advance.
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CUSTOMER HISTORY LISTING PAGE 1
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ACCOUNT NUMBER:
CONM 0:
METER NUMBER:
TURN ON DATE:
3-5-165-5434-0-3
06012380 METER SIZE CODE: 03
1/23/87 NUMBER OF DIGITS 4
' BILL TO
NAMEORANGE WAY PROPERTIES
ADDRESS: X OPBRYAN `& CO
190"G" N ARROWHEAD AVE
n~ RIALTO CA 92376
STATUS: A
TARIFF CODE: 03
BILL TYPE: R
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READ
METER 0 PRIOR
06012380 ' 1(/90
06012380 4/11/90
_06012380 3/12/90
06013380 3/09/90
06012380 1/11/90
06012380 12/11/89
'
0601238011/'08/89
DATES
AMOUNT DUE:
REFUND CONTRACT'
NUMBER OF BILLS: 1
16565 ORANGE '
CR29 BUSINESS [%0E: C
BILLING CYCLE: M
BILLING SIZE� 03
TAX CODE: �
METER READS
CURRENT PRIOR CURRENT
7/05/9O
7/03/9O
6/12/90
5/21/90
5/11/9O
5/10/9O
5/01/90
4/11/9O
3/21/9Q
3/12/90
2/21/9O
2/09/~90
2/01/9O
1/11/90 '4711
1/02/90
1/02/90
13/11/G9
11/29/89
11��8/8�
10/31/89
1(�/17/89
10/11/89 4485
9/13/89 4422
8/31/89
'8/11/89 4378
8/07/89
7/13/89 4332
6/30/89'
6/12/89
6/05//89
5/10/89 4236
4^<12/89--4167-
3/10/89 4097'
2/09//89 4001
1/11/89 3921
12/0?/B8. . 378��
11/09/88 3706
1o��i/BB- -3635
9/13/88 � 3595
4976
4911
4647
4782
4631
06012380 10/11/89 11��8/8� ' 4561
0601238( 9/13/89
06012380 8/11/89
06012380 7/13/89
06012380
06012380
06012380
06012380
06012380
06012380
06012380
06012380
06012380
5�10/8�
4/12/89
-3/10/89
Z/09/89
1/11/89
i2/09/88
11/09/88
10/11/88
9/13/88
8,/11/G8
4281
5030
4976
USAGE AMOUNT
47^38- PMT
63' 47^3G BI[1'
41^99- PMT
' 48^58- PMT
�
54 41^99 BILL
R/N
65 48~58 BILL
47~98- PMT
4911 6447~98 BILL
48~58- PMT
65 48~58' BILL`
'52^17- PMT
71 52~17 BILL
57^56- PMT
4711 80 � '' 57~56 BILL
51~57- PMT
4631 70 51^57 BIiJ,`
55916- PMT
47~3B- PMT
4561 76 _ 55~16`BILj~
4485 63 47^38 BILL
` 36^00- PMT
4422 44 . 36^00 BILL
- 37~20- PMT
4378 46 ' 37^20 BIL1_
' 40.19- PMT`
4332 51 40~19 BILL
36~00- PMT
4281 415 36~60 BILL
—4236-- 69 50°9/ BJLi^-�
4167 ''70 51°57 BILL..
4097 96 67,14 BILL
4001 8o 57°56 BILL
3921 141 93^15 BILL '
3780 74 _ 53^43 NO.
3706 --- 71-----51�65--��U~_
3635 40 , 33*27 BILL
4847
City of Fontana
CALIFORNIA
August 15, 1990
Fontana Mazda
10025 Sierra Avenue
Fontana, CA 92336
Subject: Sewer Bill Increase - "Fontana Mazda"
Dear Fontana Mazda:
After researching said facility, our standard calculation format was
used to determine the correct amount for the monthly sewer billing.
Currently, the monthly billing is $4.80 per month which is equivalent
to one (1) service unit (S.U.), in determining the sewage flow in
gallons per day based on sewage factor applied to water meter
readings. We took the last six months water billing and determined the
mean in gallons/cubic feet. Fontana City Code Section 26-43 allows for
the calculation of the monthly sewer charge in the following manner:
(152.900 ft3 7.4 gal. month S.U.
S.U. _ (.8) ( 6 months ft 30 day 250 gal/day)
Therefore, staff determined the correct amount to be 20.0 S.U., or a
monthly amount of $96.00.
Should you have any questions, please call Don Gilbertson at
714-350-6658.
Sincerely yours,
Robert W. Weddle, P.E.
Deputy Public Works Director/City Engineer
BY: CL.41
Ass.ciae Civil Engineer
RWW:EC:DG:sh
CC: E. Okuma
C. Scanlon
8353 SIERRA AVENUE (P.O. BOX 518) • FONTANA, CALIFORNIA 92334-0518 • (714) 350-7800
SISTFR CITY— KAMLOOPS_ 11C_ CANADA
arlDITUS REPORT.
Data g/e%
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Project No.
Project Title ------
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Organization C-&Location
Phone No.
Subject
ITEMS DISCUSSED
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CITY OF FONTANA
CALIFORNIA
MEMORANDUM
TO: Bob. Weddle
FROM: Cathie Scanlon
SUBJECT: Sewer EDU Rates
DATE: June 6,1990
Over the last several months, I have sent several memorandums
to you in reference to the sewer billing rates at several
locations. I have not received a reply on the following:
16565 Orange,
10025 Sierra/ tc ..<<_ t\4&tz--c(c
6056 Valley
16120 Valley „ -
Could you please advise me of the status on these items. If
we need to make some changes on these accounts, I would like
to do so as soon as possible.
Thank you for your assistance in this matter.
cc Ed Okuma
Deputy Finance Director
L ril y, /3s�
950 -056� 5,���
L';SR0100 12/1:- ,9 CUSIUMER HISIt,hr Lib.iMU PAUL 1
F' N I" 1 14 : 36 : 26
ACCOUNT NUMBER: 3-5-164-4068-0-3 AMOUNT DUE: .00
CONN . F04154 -
METER NUMBER: 11623141 METER SIZE CODE: 01
TURN ON DATE: 10/13/88 NUMBER OF D:LGITS 3 REFUND CONTRACT
BILL T O
NAME: WOODY AND LENA GOOD DEAL NUMBER OF BiL..LS: 1
ADDRESS: 8563 SIERRA 8563 SIERRA
FONTANA CA 92335 CR01 BUSINESS CODE: C:
STATUS: A BILLING CYCLE: M
TARIFF CODE: 03 BILLING SIZE: 01
BILL TYPE: R TAX CODE:
CUSTOMER TYPE: G WAIER USE CODE: 5
READ DATES METER READS
METER y PRIOR CURRENT PRIOR CURRENT USAGE
11/17/89
11623144 10/11/89 11/08/89 308 309 1
10/20/89
11623144 9/13/89 10/11/89 307 308 1
9/26/89
r 11623144 8/11/89. 9/13/89 306 307 1
8/21/89
11623144 7/13/89. 8/11/89 305 306 1
7/26/89
11623144 6/12/89/ 7/13/89 305 305
,6/23/89
11623144 5/10/89-i 6/12/89 304 305
5/18/89
11623144 4/12/89 5/10/89 304 304
4/19/89
11623144 3/10/89 4/12/89 303 304
3/21/89
11623144 2/09/89 3/10/89 302 303
2/21/89
11623144 1/12/89 2/09/89 302 302
1/31/89
1 11623144 12/10/88 1/12/89 301 302- 1
12/20/88
11623144 11/09/88 12/10/88 300 301
11/22/88
11623144 10/13/88 11/09/88 300 300
REMOVED 9/14/88 10/12/88
REMOVED 8/12/88 9/14/88
REMOVED 7/13/88 8/12/88
11620820 6/10/88 7/12/88 84 84
11620820 5/11/88 6/10/88 84 84
( 11620820 4/19/88 5/11/88 84 84
1
AMOUNT
6.53- PMT
6.53 D1LL
6.53-PMT
6.53 BILL
6.53- F'MT
6.53 BALL
6.53- PMT
6.53 WELL
6.13- PMT
6.13 BILL
6.53- PMT
6.53 BALL
6.13- F'MT
6.13 DILL
6.53- PMT
6.53 BILL
6.53- PMT
6.53 BILL
6.13- PMT
6.13 BILL
6.54- PMT
6.53 BILL
6.46- PMT
6.47 BILL
6.07- PMT
6.07 OPEN
BILL
BILL
DILL
BILL
BILL
BILL
(00L-MF=1.
-7�q S C7a1h04:
CSR0100
Ff11 I
12/12,
14:40:52
CUSTOMER NISI ORY
ACCOUNT NUMBER: 3--5 ...164--4067-0-3
CUNN 104153 AMOUNT DUE:
METER NUMBER: 09966392 METER SIZE CODE: 01
TORN ON TIA1E: 6/24/82 BILL NUMBER OF I11011S 3 REFUND CONTRACT
T O
NAME: PIECE 0 CAKE: NUMBER OF BILLS: 1
ADDRESS: 8565 SIERRA 8565 SIERRA -
STATUS:
TARIFF CODE:
BILL TYPE:
CUSTOMER TYPE:
METER
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
09966392
FONTANA CA 92335
A
03
Fi
G.
CR01 BUSINESS CODE:
BILLING CYCLE:
BILLING SIZE:
TAX CODE:
WATER USE CODE:
READ DATES METER READS
PRIOR CURRENT PRIOR CURRENT USAGE
12/07/89
11/09/89
10/11/89 11/08/89 21 24 3
9/13/89 10/11/89 18 21 3
10/02/89
8/11/89 9/13/89 15 18 3
9/13/89
7/13/89 8/11/89 12 15 3
8/10/89
6/12/89 7/13/89 9 12 3
7/13/89
7/03/89
09966392 5/10/87 6/12/89 5
6/09/89
09966392 4/12/89 5/10/89 2 5 3
09966392 3/20/89 4/12/89 2 2
09966392 3/10/89 3/20/89 340 340 .'.`
3/17/89
3/14/89
2/09/89 3/10/89 363 439 76
1/12/89 2/09/89 332 363 31
2/01/89
09966392 12/10/88 1/12/89 323 332 9
1/11/89
11/09/88 12/10/88 312 323 11
12/09/88
10/12/88 11/09/88 307 312
511/08/88
9/14/88 10/12/88 304 307 3
10/10/88
8/12/88 9/14/88 301 304 3
7/12/88 8/12/88 297 -301 4
6/10/88 7/12/8B 293 297 4
5/11/88 6/10/88 289 293 4
4/08/88 5/11/88 285 289 - 4
3/08/80 4/08/88 282 285 3
2/05/88 3/08/88 278 282 4
1/08/88 2/05/88 275 278 3 -
12/07/87 1/08/88 272 275 3
0996639'2
09966392
PAGE 1
.00
-C
M
01
J
AMOUNT,
PMT
•7.34- PMT
7.34 BILL
7.34 BILL
7.34- PMT
7.34 BILL_
7.34- PMT
7.34 BILL
7.34- PMT
7.34 BILL
7.94- PMT
R/N
7.94 BILL
6.04- PMT
7.34 BILL
BILL
BILL
59.28- CR/M
24.11- PMT
51.05 BILL
24.11 BILL
10.93--PMT
10.93 BILL
12.01- PMT
12.01 BILL
8.45- PMT
8.45 BILL
7.26- PMT
7.26 BILL
7.'26- PMT
7.26 BILL
7.86 BILL
7.86 BILL
7.86 BILL
7.86 BILL
7.26 BILL
8.10 BILL
7.49 BILL
7.49 BILL
55
056
5i
CSR0100 12/12/89 CUSTOMER HISTORY LISTING
FN11 14:40;52
PAGE
ACCOUNT NUMBER: 3-5-164-4067-0-3 AMOUNT DUL: .00
CONN 4 F04153
METER NUMBER: 09966392 METER SIZE CODE: 01
TURN ON DATE.: 6/24/82 NUMBER OF DIGITS 3 REFUND CONTRACT
BILL TO
NAME: PIECE 0 CAKE NUMBER OF BILLS: 1
ADDRESS; 8565 SIERRA 8565 SIERRA
FONTANA CA 92335 C(01 BUSINESS CODE: C
STATUS: A BILLING CYCLE: M
TARIFF CODE: 03 BILLING SIZE: 01
BILL TYPE: R IAX CODE:
CUSTOMER TYPE: G WATER USE CODE: 5
2
READ DATES METER READS
METER C PRIOR CURRENT PRIOR CURRENT USAGE AMOUNT
09966392 11/06/87 12/07/87 268 272 4 8.10 BILL
09966392 10/07/87 11/06/87 265- 268 3 7.49 BILL
09966392 9/00/87 10/07/87 262 265 3 7.49 BILL
09966392 8/06/87 9/08/87 -257 262 5 8.71 BILL
09966392 7/07/87 8/06/87 254 257 3 7.49 BILL
09966392 6/05/87 7/07/87 250 254 4 8.10 BILL
09966392 5/07/87 6/05/87 246 250 4 8.10 BILL
09966392 4/07/87 5/07/87 243 246 3 7.49 BILL
09966392 3/06/87 4/07/07 239 243 4 8.10 BILL
. 09966392 2/04/87 3/06/87 236 239 3 7.49 BILL
09966392 12/04/86 2/04/87 229 236 7 15.34 BILL
• 09966392 10/06/86 12/04/86 223 229 6 34.46 BILL -
09966392 8/06/86 10/06/86 216 223 7 15.05 BILL
0569 - 857J SIC,ER4
CSI<0100 12/12/89 CUSTOMER HISTORY LISTING PAGE._
FM11 14:47:55
ACCOUNT NUMBER:
CUNN t
METER NUMBER:
TURN ON BATE:
BILL TO
NAME: FONTANA KUNG-FU
ADDRESS: C/U BAVE HOPNINS
P 0 BOX 2107
FONTANA CA
STATUS:
TARIFF CODE:
BILL TYPE:
CUSTOMER TYPE:
METER T
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
35235617
1 35235617
35235617
35235617
35235617
35235617
3-5-164-4063-0-1 AMOUNT DUE:
F04291 CLOSED ACCOUNT
METER SIZE CODE:
NUMBER OF DIGITS REFUND
NUMBER OF BILLS: 1
8569 SIERRA
92334 8021 BUSINESS CODE:
BILLING CYCLE:
BILLING SIZE:
TAX CODE:
WAIER USE CODE:
READ DATES - METER READS
PRIOR CURRENT PRIOR CURRENT USAGE
1.1/09/88 12/08/88 214 214
12/02/88
10/12/88 11/09/88 213 214 1
9/14/88 10/12✓88 213 213
8/12/88 9/14/88 213 213
7/12/88 8/12/88 213 213
6/10/88 7/12/88 212 213
5/11/88 6/10/88 212 212
4/08/88 5/11/88 212 212
3/08/88 4/0 Si0. 211 212
2/05/88 3/08/88 211 211
1/08/88 2/05/88 211 211
12/07/87 1/08/88 210 211 1
11/06/87 12/07/87 206 210 4
10/07/87 11/06/87 194 206 12
9/08/87 10/07/87 181 194 13
8/06/87 9/08/87 176 181 5
7/07/87 8/06/87 171 176 5
6/05/87 7/07/87- 154 171 17
5/07/87 6/05/87 148 154 6
4/07/87 5/07/87 139 148 9
3/06/87 4/07/87 133 139 6
2/04/87 3/06/87 124 133 9
12/04/86 2/04/87 122 124 2
10/06/86 12/04/86 108 122 14
8/06/86 10/06/86 102 108 6
1
1
1.39-
CONTRACT
AMOUNT
6.01
20.00-
6.4 7
6.07
6.07
6.07
6.47
6.07
6.07
6.47
6.25
6.25
6.66
8.10
12.99
13.60
8.71
8.71
16.04
9.32
11.15
9.32
11.15
13.12
19.19
14.46
CB
PMT
BILL -
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
BILL
C
CSR0100 12/12/89 COSTUMER HISTORY LISTINU PAGE 1
INI1 14:47:55
ACCOUNT NUMBER: 3-5-164-4062-0-6 AMOUNT DUE: .00
CONN : F04350 CLOSER ACCOUNT
METER NUMBER: METER SIZE CODE:
TURN ON DATE: NUMBER OF DIGITS REFUNID CONTRACT
DILL T O
NAME: THRIFT SHOP NUMBER or BILLS: 1
ADDRESS: P 0 BOX 2787 8571 SIERRA
FONTANA
STATUS:
TARIFF CODE:
BILL TYPE:
CUSTOMER TYPE:
CA 92334
BUSINESS CODE:
BILLING CYCLE:
BILLING SIZE:
TAX CODE:
WAFER USE CODE:
READ DATES METER READS
METER : PRIOR CURRENT PRIOR CURRENT USAGE AMOUNT
11/09/89 - 4.03— PMT
12886971 10/11/89 10/31/89 32 32 4.03 CB -
10/19/89 6.13— PMT
,i 12886971 9/13/89 10/11/89 32- 32 6.13 BILL
9/26/69 6.13— PMT
12886971 8/11/89 9/13/89 32 32 6.13 BILL
8/21/69 -6.13— PMT
12886971. 7/13/89 8/11/89 32 32 6.13 BILL
7/24/89 6.13— PMT
12886971 6/12/89 7/13/89 32 32 6.13 BILL
6/27/89 6.13— PMT
-12886971 5/10/89 6/12/89 32 32 6.13 BILL
5/24/89 6.13— PMT
12886971 4/12/89 5/10/89 32 32 6.13 BILL
ly. 4/21/89 6.13— PMT
12886971 3/10/89 4/12/89 32 32 6.13 BILL
3/27/87 6.13— PMT
��•,. 12886971 2/09/69 3/10/89 32 32_ 6.13 BILL
2/26/89 6.13— PMT
,, 12886971 1/12/89_ 2/09/89 .32 32 6.13 DILL
( 2/01/89 6.53— PMT
12886971 12/10/88/-1/12/89 31 32 1 6.53 BULL
12/19/88 6.07— PMT
12886971 11/09/88-12/10/88 31 31 6.07 BILL
11/23/88 6.47— PMT
12886971 10/12/88`11/09/88 — 30 31 1 6.47 BILL
10/20/88 6.07— PMT
12886971 9/14/88'10/12/88 30 30
6.07 BILL
12886971 8/12/88' 9/14/88 - 27 30 3'— 7.26 BILL
12886971 7/12/88'.8/12/88' 26 27 1— 6.47 BILL
L 12886971 6/10/88 -7/12/88' 26 26 6.07 BILL
12886971 5/11/88 6/10/88' 25 26 1 6.47 BILL
12886971 4/08/88 5/11/88' 24 25 1—
CLal 6.47 BILL
;i 12886971 3/08/88 4/08/88' 24 24 6.07 BILL
12886971 2/05/88 3/08/88 23 24 1 6.66 BILL
0,, 12886971 1/08/88 2/05/88 23 23 6.25 BILL
12886971 12/07/87 1/08/88 22 23 1 6.66 BILL
ss 12886971 11/06/87 12/07/87 22 22' 6.25 BILL
10se 12886971 10/07/87 11/06/87 21 22 1 6.66 BILL
[..
67
•
CONN 7
METER NUMBER:
TURN ON DATE:
BILL
NAME: THRIFT SHOP
ADDRESS: P O BOX 2787
FONTANA
STATUS:
TARIFF CODE:
BILL TYPE:
CUSTOMER TYPE:
METER.4
12886971
12886971
12886971
-12886971
12886971
12886971
12886971
12886971
128869 71
12886971
12886971
CSR0100 12/12/89
FN7' 1 14:47:55
CUSTOMEI. HISTORY LISTING
ACCOUNT NUMBER: 3-5-164-4062-0-6 AMOUNT
F04350 CLOSED ACCOUNT
METER SIZE CODE:
NUMBER OF DIGITS
T 0
CA 92334
READ DATES
PRIOR CURRENT
9/08/87 10/07/87
8/06/87 9/08/87
7/07/87 8/06/87
6/05/87 7/07/87
5/07/87 6/05/87
4/07/87 5/07/87
3/06/87 4/07/87
2/04/87 3/06/87
12/04/86 2/04/87
10/06/86 12✓04/86
8/06/86 10/06/86
PAGE
DUE:
•00
REFUND CONTRACT
NUMBER OF BILLS: 1
8571 SIERRA
BUSINESS CODE:
PILLING CYCLE:
BILLING SIZE:
TAX COIaE:
WATER USE CODE:
METER READS
PRIOR CURRENT
21 21
20 21
20 20
19 20
19 19
18 19
16 18
15 16
14 15
13 14
11 13
USAGE AMOUNT
6. 5 BILL
1 6.66 BILL
6.25 BILL
1 6.66 DILL
6.25 DILL
1 6.66 LULL
2 7.08 BILL
1 6.66 BILL
1 12.72 BILL
1 12.48 BILL
2 12.87 DILL
2
0
CITY OF FONTANA
California
MEMORANDUM
TO: EDGAR CASASOLA, ASSOCIATE CIVIL ENGINEER
FROM: DON GILBERTSON, ENGINEERING TECH I
DATE: AUGUST 9, 1990
RE: FONTANA MAZDA - SEWER ACCOUNT
10025 SIERRA AVENUE
After researching said facility, our standard calculation format was used to
determine the correct amount for the monthly sewer billing. Currently, the
monthly billing is $4.80 per month which is equivalent to one (1) service
unit (S.U.), in determining the sewage flow in gallons per day based on
sewage factor applied to water meter readings. We took the last six months
water billing and determined the mean in gallons/cubic feet. Fontana City
Code Section 26-43 allows for the calculation of the monthly sewer charge in
the following manner:
(152,900 ft3 X 7.4 gal. X month S.U.
S.U. = (.8) ( 6 months ft 30 dal' 250 gal/day)
Therefore, staff determined the correct amount to be 20.0 S.U., or a monthly
amount of $96.00.
Staff hereby recommends that the monthly billing of $96.00 be activated. If
you are in agreement, please initial, and I will provide Cathie Scanlon in
Finance with a copy of this memo.
DG:sh
CC: C. Scanlon
Approved:
•
CITY OF FONTANA
CALIFORNIA
MEMORANDUM
TO: Bob Weddle
FROM: Cathie Scanlon
SUBJECT: Sewer rate at 10025 Sierra
DATE: April 4, 1990
r' 5
� - 72
d-.- �---
It has recently come to my attention that we may be billing
Fontana Mazda for an incorrect amount. The location of this
car dealership is 10025 Sierra. We are currently billing
them only 1 service unit a month. This seems to be a little
on the low side.
Could you please have someone re-evaluate their service
billing to see if they are being charged properly.
Thank you for your assistance in this matter.
•
Sti,w�R CP,t.ckL-TIor) F=0 _IOn5IE,IZRA
A� 1 IOTA t_ tJ1 cm. t t.witc) 41 r n016vliti
15 2-) c oO 4%^t 3
15 2" 9-0-0 =R 3 `7.4 of A-1 KA 014445 S
Q, . 8) 6 mv��115 36) cimy
'. LT I 0 frJ C.R
v M D
City of Fontana
CALIFORNIA
December 26, 1989
Reverend Tim Keppel
7650 Tamarind/17434 Miller
• Fontana, CA 92336
Subject: Sewer Bill Increase - 'Resurrection Church'
Dear Reverend Keppel:
After reviewing current sewer records, we realize that the °City has been
undercharging you for said sewer services. After calculating the sewage
factor, per City Code 26-43, based on service units, the sewer bill will be
adjusted to $48.00 per month.
Should you have any questions, please call me at (714)350-7610.
Sincerely yours,
Robert W. Weddle, P.E.
Interim City Engineer
RWW/DG:pl
Pity of Fontana
CALIFORNIA
MEMORANDUM
TO: BOB WEDDLE, CITY ENGINEER
1' ROMM: DON. GILBERTSON, ENGINEERING AIDEj2(?,
SUBJECT: "RESURRECTION CHURCH" -SEWER ACCOUNT
DATE: DECEMBER 15, 1989
After researching said facility, our standard calculation format was used
to determine the correct amount for the monthly sewer billing. Currently,
the church's monthly billing is $19.20 per month which is equivalent to
4 service units (S.U.). As the attached documents indicate, staff determined
the correct amount to be 9.5 S.U. or a monthly amount of $45.60.
Staff hereby recommends that the monthly billing of $45.60 be activated.
If you are in agreement please initial, and I will provide Cathie Scanlon.
in Finance with a copy of this memo.
DG/dp
Approved
e
co
,e /-ei fZ.. 7 v
,- —
/e'f4
A_ — r // 7 .6 Cars / •
it/a/S-9111
`c -a— �cv
/10(€.4d-R- e"L'L s`
fy r3 c - 0-e- -
CITY OF FONTANA
CALIFORNIA
MEMORANDUM
TO: Bob Weddle
FROM: Cathie Scanlon
SUBJECT: Resurrection Sewer Account
DATE: November 7, 1989
4
rlav a i II
CIT1 OF FC?1TANA
RI Bur, v4uRKS
0E1;01MEW
In going over recent utility clearance reports, it has come
to our attention that there may be an error in the amount we
are billing Resurrection Church for the sewer. Resurrection
is located at 7650 Tamarind/17434 Miller.
If it is at all possible, we would like a you to
their service billing to see if they are being charged
properly.
Thank you for your assistance in this matter.
esvRRs xl _-_C-u.gcH = 7 b 50
-Th'iMAK1?43±_N_t
46-)T rAL_ l /
RI'sIz. CdNSl7M�'r1oN ei-o,2 C� Ti-is
46, 460 F-r3 _ 41-2, 600 FT3 - 51 2-00 FT3
5 zoo - -3
mo
30 P,9ys
SEtI.C-l2... .__. 1 S4Z A24.:
ANY 71.48 66.1645)
I v-3
•
3/0 174 / , /1$_0 --/ -PR Y4/ ,
� 1- ' c7; t�4'Ys
// i _ • (-
,- 3,,t56. .0Ay
%fr Z; 337fi:
s `/
�, i4 y
0 °Y Q.
Oen
• (SR0100
F NT3
:1.2/ :1.3/89
10:01.:09
CUSTOMER HISTORY LISTING PAGE 1
ACCOUNT •NUMBER: 3••••5--103•.••3660-•0••-0
CONN 4: F :1.9.761
METER NUMBER: 09246666
TURN ON DATE: 1/24/63
BILL T 0
NAME: RESURRECTION CI••IUFI(::1-I
ADDRESS: 7650 TAMARIND
FONTANA CA
STATUS:.
TARIFF CODE:
BILL TYPE: •
. cuS•roMER TYPE :
METER 4
09246666
09246666
09246666
09246666
09246666
09246666
09246666
.09246666
09'24 6666
09246666
09246666
• REAL'
PR:1:OR
11/01/89
10/03/89
9/05/89
8/03/89
7/05/89
6/02/89
5/02/89
4/04/89
3/02/89
'2/02/89
1/04/89
09246666 12/02/08
09246666 11/02/88
0924 6666 10/04/88
09246666
09246666
09.46666
09246666
09246666
09246666
09246666
09246666
09246666
09246666
A
03
• R
9/06/68
8/04/88
7/05/88
6/02/88
5/03/88
4/06/88
3/07/88
2/03/88
1/06/08
12/03/87
DATES
CURRENT
12/04/89
11/16/89
:1.1/01/89
10/19/89
10/03/89
9/18/89
•9/05/89
8/21/89
8/03/89
7/17/89
7/05/89
6/22/89
6/02/89
5/24 /89 .
5/23/89
5/02/89
4/17/89
4/04/89
3/ 17/(89
3/0'2/89
2/16/89
2/02/89
1/17/89
1/04/89
12/16/88
12/02/88
11/17/88
1.1/02/88
10/20/88
10/64/88
9/06/88
8/04/88
•7/05/88
6/02/88
5/03/88
4/06/88
3/07/88
2/03/88
1/06/88
AMOUNT DUE:
(:3.3.39
METER SIZE CODE: 01
NUMBER OF DIGITS 3 REFUND CONTRACT
NUMBS-:R OF BILI...8 : 1.
I.'7434 MILT ER
92336 CR29 BUSINESS CODE:
BILLING CYCLE:
BILLING SIZE:::
TAX CODE:
WATER USE (:.oI:IE:
METER READS
PRIOR CURRENT
607 • 737
497 607 110
392. 497 105
266 392 :126
258 266 8
249 258
245 249 4
233
218
212
209
207
203
:1.79
155
-:1.:1.3
104
95
78
73
58
917
809
734
9
245 12
233 1,.
2:L8 • 6
212 3
209
207 4
203 24
179 •
1.55
:1.13
:L04
95
78
73
•58
917
809 •
5
USAGE AMOUNT
1.30 \ 83.39 -BILL
71.42- PMT.
71.42 BILL
68.42-- NIT
68.42 BIL.L
B1.. 00-- PMT
81.00 BILL
10.33•-• PMT
10.33 B I LL
10.93-- PMT
10.93 BIL.L
7,94-- PMT
7.94 BILL.
12.73- PMT
R/N
:I.2.73 WILL
14.52- PMT
:1.4.52 CAi...I...
9 413•-• • I 'M.T.•
9..13 I{:I:L..L..
7.34- PMT
• 7.34 BII...I...
6.93-- PMT
6.93 BILL
• 7.86•- PMT
7.86 BILL
19.71-- PMT •
1.9.71. 14:I:LL..
19.71 •- PMT
24 1.9.71 BILL..
.42 30.39 BILL
10.82 HILL
9. 10.82 B :I: LL
1.7 :15.56 •DILL..
5 8445. BILL
15 14438 BILL
141 91481 B .I. Ll...
:1.08 71. 64 BILL.
76 ••2.15 DILL
CSR0100 12/13/89
FNT3 10:01:09
CUSIOMER.HISIGRY•LISIING PAGE 1 1
STATUS:
TARIFF CODE:
BILL TYPE
CUSTOMER TYPE:
METER
- 38704622
38704622
38704622
38704622.
38704622
38704622
38704622
38704622
38704622
38704622
38704622
38704622
38704622
38704622
.38704622
38704622
38704622
38704622
38704622
38794622
38704622
38704622
38704622
38704622
ACCOUNT NUMBER
CONN 41::
METER NUMBER:
TURN ON DATE:
.B I L L. T 0
NAME : RESURRECTION CHURCH
ADDRESS: 7650. TAMARIND
FONTANA CA
A
03.
R
6,
READ DATES
PRIOR CURRENT
11/01/89 12/04/89
11/16/89
10/03/89 11/01/89 568
10/19/89
9/05/89 10/03/89 521
9/18/89
8/03/89 9/05/89 139
8/21/89
7/05/89 8/03/89 422
7/17/89
6/02/89 7/05/89 412
6/22/89
5/02/89 6/02/89 395
5/24/89
5/23/89
4/04/89 5/02/89
4/17/89
3/02/89 4/04/89
3/17/89
2/02/89 3/02/89
2/16/89-
1/04/89 2/02/89
1/17/89
12/02/88 1/04/89
12/16/88
11/02/88 12/02/88
11/17/88
10/04/88 11/02/88
10/20/88
9/06/88 10/04/88.
8/04/88 9/06/88
7/05/88 8/04/88
6/02/88 7/05/88
5/03/88 6/02/88
4/06/88 5/03/88
3/07/88 4/06/88
2/03/88 3/07/88
1/06/88 2/03/88
12/03/87 1/06/88
380
363
354
334
327
314
285
247
196
179
:1.52
1.37
11.7
10'7
. 84
54
2'7
3-5-103-3650-6-0
F19760
38704622 METER SIZE CODE:
1/21/63 NUMBER. OF DIGITS
91:233 e.)
• AMOUNT DUE::
97.68
03
REFUND CONTRACT
NUMBER .OF BILLS: 1
17434 MILLER
CR29 BUSINESS CODE: C
BILLING CYCLE: M
BILLING SIZE: 03
TAX CODE:
WATER USE CODE:
METER, READS •
PRIOR CURRENT
729 876
USAGE
:1.47
729 161
568 47
521 82
439 17
422 10
112 17
395 15
380 17
363
354 20
334 7
327 13
314.. . 29
285
217
196
:1.79
152
• t3T•
117
107
84
54
9
38
51
17
27
15.
20
10
23
30
27
• AMOUNT
97+68
106+07-
106+07
37+80
58+76-
58+76
19+83-
19+83
15+64-
15.64
19+83-
19+83
• 18+63-
18+63
19+83—
. 19+83
15+04—
.15+04
• 21463-
21+63
13+84-
13+84
17+26-
17+26.
26+75-
26+75.
32+06-
32+08.
39+79
19+63
25+56
18.45
21+41
15+48
23+90
28+18
27+51
BILL
PMT
BILL
PMT ••
BILL
PMT
DILL
Pt'iT
BILL
PMT
BILL
PMT
BILL
PMT
R/N
BILL
PMT
BILL
PMT
BILL
PMT • •
BILL
PMT
BILL
PMT
BILL
• PMT •
BILL
•PMT'
BILL .
BILL
•BILL.
BILL
BILL
DILL.
FALL
BILL
BILL
K.ILL
C;SR0100
F NTT'..3
•
1.2/13/89 CUSTC)MER HISTORY LISTING PAGE
:10:01.09
ACCOUNT- NUMBER:
(CC)NN •.` :
METER NUMBER:
TURN ON DATE:
NAME:
ADDRESS:
STATUS:
TARIFF CODE:
BILL TYPE:
CUSTOMER TYPE:
METER 0
38704622
05894661
05894661
05894661
05894661
05894661
05894661
05894661
05894661
05894661
05894661
05894661
05894661
05894661
3.._5....:103-3650.•••0.,-0 AMOUNT DUE: 97.68
F :19760
38704622 METER SIZE CODE: 03
1/ 4/63 NUMBER OF I:i:wITS 4 REFUND UND CONTRACT
BILL 'T' t:)
RESURRECTION CHURCH
7650 TAMARIND
FONTANA CA
A
03
F:
READ DATES
PRIOR CURRENT
11/06/87 12/03/87
:1.1./04/87 11/06/87
10/07/87 11/04/87
10/06/87 10/07/87
9/04/87 10/06/87
8/05/87 9/04/87
7/06/87 8/05/87
6/04/87 7/06/87'
5/05/87 6/04/87
4/03/87 5/05/87
3/04/87 4/03/87
1/05/87 3/04/87
11/04/86 1/05/87
9/03/86 11/04/86
NUMBER O BIL.l...S: :1.
17434 MILLER
92336 CR29 BUSINESS CODE:
BILLING CYCLE:
WILLING SIZE:
TAX CODE:
WA'T'I :I' USE CODE:
M
0.,5
1,5
METER READS
PRIOR CURRENT USAGE AMOUNT
?7 27
1829 1829
1.816 :1829 :13
183:1. 1831
1816 1831 15
1809 1.816 7
1800 1809 9
1782 1800 18
1759 1782 23
1747 1759 12
1743. 1747 4
1735 1743 - 4-
1728 1735
1.711 1728 17
BILL
BILL
'BILL
BII...L..
1.9.01 B I LL..
14.12 WILL
:15.34 BILL
20.84 BILL
23.90 BILL
1.7.18 B:LLL
:I.2.29 BILL
24.58 BILL
23.20 B I LL
29.06 I:t:11._I...
CiSl0:1.00
F'NT3
12/1'3/89
:L0:01:09
CUSTOMER HISTORY LISTING PAGE
ACCOUNT NUMBER:
C:f.)NN 0:
METER NUMBER:
TURN ON BATE:: " •
NAME::
ADDRESS
3-••b..-:1.03.-3660.0.._O AMOUNT DUE: 83.39
F19761
09246666• METER SIZE CODE: 0:1.
1/21/63 -NUMBER OF I:DI(3]:TS 3 • REFUND CONTRACT
BILL TO
RESURRECTION CHURCH
('.;1•1
7650 TAMARINX:D •
FONTANA
(iTATUS:
TARIFF CODE:
BILL 'TYPE:
CUSTOMER 'TYPE: •
READ
METER p PRIOR
09246666 11/04/87
09246666 10/06/87
09246666 9/04/87
09246666 8/05/87
09246666 7/06/87
09246666 6/04/87
09246666 5/05/87
09246666. 4/03/87
09246666 3/04/87
09246666 1/05/87
09246666 11/04/86
09246666 9/03/86
A
03
(3
NUMBER OF i :i:LLS: •• 1.
17434 MILLER
CA 92336 C I: 29 BUSINESS COLIE.:
BILLING CYCLE:
BILLING SIZE:
TAX CODE:
WATER (.JSE:: CODE:
DATES
CURRENT
:L2/03/87
11/04/87
10/06/87
9/04/87
8/05/87
7/06/87
6/04/87
5/05/87
4/03/87
3/04/87
1/05/87
11/04/86
METER READS
PRIOR CURRENT USAGE
683 734 51
659 683 24
601 659 58
472 601 129
432 472 40
402 432 30
307 402 95
277 30'7 30
.272 277 .5.
262 272 10
251 262 11
237 25:L 14
M
01
AMOUNT
36.82 BILL
. 20.32 BILL
41.09 BILL
84.48 BILL..
;30.09 BILL
23.98 BILL
• 63.70 BILL
23.98 L4:I:L..L.
8.71 BILL
17.42 BILL
17.45 B:I:L_L
19.19 BILL
(:; 31:;ZQ:I.()()
.l N.rf.
7/09/90 • CUSTOMER HISTORY LISTING PAGE
:12 : 26 :5()
:I.
ACCOUNT NUMBER:
CC)NN ,r:
MI:::T'ER ' NUMBER:
TURN ON DATE:
NAME
. ADDRESS:
.''a•-:i... 20....44:1.;3....0.. 4 AMOUNT DUE: • {)0
F:17 r'50
1562.3830 METER SIZE CODE: • 03
3/26/86 NUMBER OF DIGITS '; REFUND CONTRACT
BILL T ca
FONTANA MAZDA
10025 SIERRA AVE
1= ONTANA
STATUS:
TARIFF CODE: •
• 13iLl._ TYPE:
. CUSTOMER.. T'YP1':::
METER 0
.....1.5623830 5/17/90
1562383() 4/ 1. 8190
:.:56 .'.3E33()
15623830
:1562.3830
:15623830
3/1.9/90
2/ 1.5/90
1/:1.7/9()
:12/:1.5/89
15623830 . :1:11:15/89
15623830 10/18/89
15623830 9/20/89
15623830 8/18/89
1:623830 7/:19/89
15623830 6/19/89
:I.5623830
1.5623830
1.5623£:330
:1.562 3830
:1.5623830
:1.5623830
:156'23830
:15623830
15623830
:1.5623830
:1.5623830
:15623830
15623830
5/:1.7/89
4/19/89
3/17/89
2/16/89
:l/:1.8/89
12/16/88
11/17/88
10/19/88
9/21/88
8/19/88
7/19/88
6/17/88
5/:l8/88
CA• 92335
A
0:3
(3
READ DATES
PRIOR CURRENT
6/29/90
6/19/90
5/23/90
5/:1 7/90
5/:1.4/90
5/08/9()
4/:18/90
3/30/90
3/:19/90
2/28/90
2/:l5/90
1/29/90
:l/1 7/90
1/02/90
:l2/15/89
11/27/89
:l 1/15/89
10/25/89
1.0/:18/89
9/27/89
9/20/89
8/28/89
8/:l8/89
7/28/89
7/19/89
6/29/89
6/19/89
5/:1.7/89
4/19/89
3/17/89
2/16/89
1/18/89
12/16/88
11/17/88
10/19/88
9/21/88
• 8/19/88
-7/19/88
6/17/88
-NUMBER OF B:l:l...l...S: 1
:10025 SIERRA.
.
CR ?5 BUSINESS CODE:
:
BILLING CYCLE:::
B:I:1...L:I:Nc SIZE:
TAX CODE:,
•wA'TE:s: USE CODE:
METER READS
PRIOR CURRENT USAGE
9381 9662 261
91.:17 •9381.• • 264
882:1 9:1:17 296
8577 8821 244
£:3404 8577 :1.73
8:1:33 8404 271
7910 .8133 223
7648 79:1.0 262
7439 7648 209
7287 7439 :152•
7073 7287 214
692:1 7073 :152
6723 6921 :1.98
6588 6723 135
6477 6588 1.:11.
6369 6477 108
6254 6369' :11.5
6082 6254- 172 -
5958 6082 :124
5 784 5958 174
5604 5784 :180
5444 5604 160
5241 5444 203
5048. 5241- - -1 93--..
4831 5048 217
M
03
5
AMOUNT
• :1.77.93-
•17 7.93
:16 7.75-
1.67+75
:186.9:1.-
:I.86.9:1
155 + 7 7--
.1.::55.77
1:1.3.25-•
1:1. 3 . 25
17:1.. 94....
1.7:1.. 94
1.43.20--
:1.43.20
166+55-
:166.: 5.
•1.34.81.-•
134.8.1.
1.00.68--
:1.00.68•
.1.37.8.1. "'
:1.37 + 81.
:1.00 + 68-..
100.68
128.23-
:I.'28.23
90 + 50 •
76.12
74.33
7£:3 + 52
1.12.65
83.07
11.2.72
:1.16+27
104.41.
:1.29 + 91
--123.98
:1: 38.21
PMT
BILL-.
PMT
BILL.
PMT
P/N
BILL
BILL
PMT
BILL
PMT.
BILL
PMT.
13:I:I.J...
PMT
BILL
PMT
r
I::.M'r
BILL
PMT
i3 :I: I.....
PMT
BILL
1::.MT
BILL
BILL
BILL
BILL
BILL
137:1...1...•
B:rL..L..
BILL
BILL-
I:t :I:1...1...•
• 11:I:lwl...
1:1:1: l...1..
JOHN G. CATALDO
A.I.A. C.S.I.
DEVELOPMENT/PLANNING
ARCHITECTURE/ENGINEERING
CONSTRUCTION MANAGEMENT
September 21, 1990
City of Fontana
Department of Engineering
Development Section
8353 Sierra -.Ave.,
P,O. Box 518
Fontana, Ca. 92335
Attn.! Mr. Edgar Casasola
Re: Shopping Center for Mr. Joe Gaydos
16080 Valley Blvd,
APN # 0235-152-21
# n235-152-23
Dear Mr. Casasola,
The purpose of .this letter is to hereby request; aletter from
you allowing us to hook up to the existing sewer system at the
referencedproperty, We re completing plans of 'theaddition to
the existing shopping center, and we need this.letter as soon as
possible, Please advise us.of :any matter which may delay receipt
of this letter as soon as possible.
Yours Sincerely
hn G. Cataldo A.I,A., C.S=.I.
Principal
JGC/jcc
c.c./ Mr. Joe Gaydos
File
619 SOUTH OAK KNOLL AVENUE
PASADENA, CALIFORNIA 91106
(213) 668-2877 • (818) 796-1153
TO:
FROM:
DATE: /2.7 1990
ENGINEERING
BUILDING & SAFETY DIVISION
P.C. #
SUBMITAL #:
SUBJECT: FIXTURE COUNT *****************************
(rev. 4-23-90) * TOTAL FIXTURE COUNT: II *
camkt.QAAJ.
FIXTURE FIXTURE UNIT TOTAL
WATER CLOSETO 6
F.D.
( ) 2
URINAL ( ] 2
SINK(CONN) ( ) 3
n±
SERVICE �[ Z 3
rp-k�FbOOR SK (1) 1
WASH FOUN. ( ) 3
DRINK FOUN. ( ) 1
NOP CURS 1 ) 3
DISH WASH ( )
SHOWER
( ) 2
BIDET ( ) 2
BATHTUB ( ) 2
GREASE III?. ( ) 3
OTHER" ( I
P=me. Chu.
1 I X P. 0q-( =
TO:
FROM:
ENGINEERING
B�UII}LDING & SAFETY DIVISION
DATE: 2 7 , 1990
P.C. #
SUBMITAL #:
SUBJECT: FIXTURE COUNT *****************************
(rev. 4-23-90) * TOTAL FIXTURE COUNT: ! *
****************************************************************
FIXTURE
FIXTURE UNIT TOTAL
WATER CLOSETLI) 6
L1iV.
1
F.D.
L I 2
URINAL ( } 2
SINK(CONM) f ? 3
SERVICE SINK_(,2) 3
FLOOR SINK ( ) 1
WASH FOUR. (1 3
DRINK POUR. ( ? 1
MOP CURB ( ) 3
DISH WASH ( I 3
SHOWER ( ) • 2
BIDET t l 2
BATHTUB ( Z 2
GREASE INT. 1 ) 3
OTHER ( l
1�� X -
TO:
FROM:
DATE:
ENGINEERING
BUILDING & SAFETY DIVISION
, 1990
P . C . #
SUBMITAL #:
SUBJECT: FIXTURE COUNT *****************************
(rev. 4-23-90) * TOTAL FIXTURE COUNT: '7
* *****� **************************************�**
��
FIXTURE
FIXTURE UNIT TOTAL
WATER CLOSE i 1 1 6
LAV.
F.D.
f 1 2
URINAL f 1 2
SINE(COMMI f 1 3
SERVICE SINKI 1 3
FLOOR SINK f 1 1
WASH FOUN. f 1 3
DRINK FOUN. f 1 1
NOP CURB f 1 . 3
DISH WASH f 1 3
SHOWER f 1
2
BIDET f 1 2
BATHTUB f 1 2
GREASE INT. f 1 3
OTHER f 1
•
TO:
FROM:
DATE:
ENGINEERING
BUILDING & SAFETY DIVISION
/2-7 , 1990
P.C.#
SUBMITAL #:
SUBJECT: FIXTURE COUNT *****************************
(rev. 4-23-90) * TOTAL FIXTURE COUNT: -7 *
*** *****,fir******7: ***** ****************** *****************
FIXTURE
a[e
FIXTURE UNIT TOTAL
WATER CIOSET(i) 6
L1V. (1 )
F.D.
1
( ) 2
URINAL ( ) 2
SINK(COMlf) ( )
3
SERVICE SINK( ) 3
FLOOR SINK 1 ) 1
WASH FOUN. ( 1 3
DRINK FOUN. ( 1 1
JfOP CURB L ) 3
DISH WASH ( 1 3
SHOWER { ) 2
BIDET ( ) 2
BATHTUB ( 1 2
GREASE IRP. ( 1 3
OTHER` ( )
7 X ao ort-io dog- su ,
City of Fontana
CALIFORNIA
September 28, 1990
File: Sewer Availability
To Whom It May Concern:
Sanitary sewer facilities provided by the City of Fontana will be
available to the properties located at the northwest corner of Citrus
and Valley Boulevard; specifically, Assessor's Parcel Nos. 235-152-23
and 235-152-21. Prior to being served with City sewer, the owner of
these properties must comply with City ordinances requiring the payment
of fees and charges related to sewers.
If there should be any further questions regarding this matter, please
contact this Department.
Sincerely,
Ray Wellington, P.E.
Interim City Engineer
By: a tos
Assoc Engineer
RWW:EC:DG:sh
8353 SIERRA AVENUE (P.O. BOX 518) • FONTANA, CALIFORNIA 92334-0518 • (714) 350-7600
SISTER CITY - KAMLOOPS, B.C. CANADA
D
0
(s(3R()100
FNT2
:I.0/ 30/90
9:48:56
ACCOUNT NUMBER:
CONN 00:
METER NUMBER:
TURN ON DATE:
B :I: L .L T 0
NAME: GAYLIO S JOSEPH
ADDRESS: 9972 JUNIPER AVE
CLJ::3'FC)MER I-I:I:t:i'TtJRY L..:I:ST:f N(:) PAGE :1
FONTANA
STATUS:
TARIFF CODE : .
BILL TYPE:
CUSTOMER TYPE :
METER 0
40485996
40485996
40485996
40485996
40485996
40485996
40485996
40485996
40485996
;0 485996
40485996
40485996
40485996
40485996
40485996
40485996
40485996
4048 5996
40485996
40485996
40485996
4048 ;996
40485996
CA
A
03
R
G
REAL' DATES
PRIOR CURRENT
:L0/29/90
9/20/90 10/18/90
9/' 7/90
9/20/90
8/28/90
8/20/90
7/27/90
7/20/90
6/29/90
6/20/90
5/24/90
5/18/90
'5/01/90'
4/19/90
3/26/90
3/20/90
2/27/90
2/1.6/90
1/29/90
1/18/90
12/27/89
11/16/09 ' 1.2/18/89
11/27/B9
11./16/89
10/30/89
10/19/89
10/04/89
9/21/89
8/29/89
8/21/89
7/31/89
7/21/89
6/20/89
5/18/89
4/20/89
3/20/89
2/17/89
1/19/89
12/17/88
8/20/90
7/20/90
6/20/90
5/18/90
4/19/90
3/20/90
2/16/90
1/18/90
12/18/89
10/19/89 154
92335
AMOUNT DUE:
.00
'REFUND CONTRACT
NUMBER OF BILLS: 1
16056 VALLEY •
CR32 BUSINESS CODE: C:
BILLING CYCLE: M
BILLING SIZE:. 04 •
TAX CODE: •
WATER USE CODE:
•
METER READS
PRIOR CURRENT USAGE AMOUNT
21.73—• PMT
361 375 14 21473 BILL
:1.5.93— PMT-
356 361 5 15.93 • BILL.
26.71— PMT
356 23 .26471 BILL..
27.90— PMT
333 25 27.90 BILL..•
24.9:1.„- PMT••
308 20 24.91 BILL.
24.91— PMT
288 20 24.91 BILL.
24.31— PMT
268 19 24.31. BILL
24.3:1.— PMT
249 • 19. 24.31 BILL
18.92— PMT
220 230 10 18.92 BILL.
23.7:1— PMT
202 220 18 23.71 BILL
30.94„„•PM•T
172 202 30 • 30.9E BILL
• 23.71— PMT
172 • 18 23.71 B:I:LI...
27.30—• PMT
154 24 27.30 BILL..
2:1..91—• PMT
130 15 ' 21. 9:1.• BILL..
.26.71— PMT
115 23 26.71. BIL.I...
• 27.30— PMT
68 92 24 27.30 BILL..
42 68 26 28.50. B :I: I...L
24 42 18 • 23.71 BILL.
12 24 12 20.1.2 BILL„
12 12 20.1.2 BILL
13.52 BILL
13.52. BILL
20 20 24.66 BILL
333
308
288
268
249.
230
9/21/89 130
8/21/89 115
3-5 227-7323-0-0
F35604
404E 5996 METER 0:I:7F CODE:. 04
L1./03/00 NUMBER 01t OUS 5
7/21/89 92
6/20/89
5/18/89
4/20/89
• 3/20/89
2/17/89
1/19/89
12/17/88
11/18/88
CSR0100.
FNT2
10/30/90_ CUSTOMER HISTORY LISTING;- . RAGE
. 9:48:56
ACCOUNT NUMBER|
CONN 0:
METER NUMBER:
TURN ON DATE|
3-5-227-1323-0-0 AMOUNT DUE: .00
F35604
40485296 METER SIZE CODE: 04
11/03/88 NUMBER OF DIGITS S REFUND CONTRACT
BILL TO
NAME: OAYDOS JOSEPH
ADDRESS: 9972 JUNIPER AVE
FONTANA'
STATUS: A
TARIFF CODE: 03
SILL TYPE: R
CUSTOMER TYPE| 0
•CA
NUMBER OF BILLS| 1
16056 VALLEY -
92335 CR32 BUSINESS CODE:
BILLING CYCLE:
BILLING SIZE|
TAX CODE:
WATER USE CODE|
M
04
READ DATES METER READS
METER 0 PRIOR CURRENT PRIOR CURRENT . USAGE < AMOUNT
40485996 11/03/88 11/18/88 •
6060 OPEN
����.�...
-
R
City of Fontana
CALIFORNIA
November 6, 1990
Joseph Gaydos
16080 Valley Boulevard
Fontana, CA 92335
RE: Sewer Fee Re-evaluation for 16056 Valley Boulevard (County)
Dear Mr. Gaydos:
Reference is made to the "Irrevocable Agreement to Annex" executed
between you and the City. Please note the Term of Agreement No. 4
which reads as follows:
"Owner (Mr. Gaydos) shall pay all fees and charges and make all
deposits required by City to connect to and use the sewer and
owner agrees to be bound by all City ordinances, rules and
regulations respecting the sewer system."
Specifically, regarding your existing commercial center at 16056 Valley
Boulevard, due to the changes in usage (tenant improvement) to the
building, a re-evaluation of the sewer usage was required and was
done. This is typically done for all tenant improvements within City
jurisdiction. The sewer re-evaluation (see attached worksheet) has
determined that payment of additional sewer fees for a total amount of
$391.48 is currently required to bring your sewer fees consistent with
your usage.
Pursuant to the Term of Agreement No. 4 aforementioned, these fees are
currently due and must be paid prior to cnsideration of any additional
expansion to your site.
8353 SIERRA AVENUE (P.O. BOX 518) • FONTANA, CALIFORNIA 92334-0518 • (714) 350-7600
SISTER CITY - KAMLOOPS, B.C. CANADA
Mr. Gaydos
November 6, 1990
Page Two
If you have any questions regarding this matter, please contact Ricardo
Sandoval at 714-350-6655.
A timely response to this matter is appreciated. Thank you.
Sincerely,
Ray Wellington, P.E.
Interim City Engine()
By: Vgareac?at(4"t40-)CcAssoate Engineer
RW:EC:RS:sh
Enclosure
cc: R. Sandoval (AR)
C. Scanlon (FYI)
,�'!'fiER RE-EVALUATION FOR SUPPLEMENT"'
CONNECTION FEES
Owner: Mr. Gaydos
Location: 16056 Valley
Type: Commercial Center (Convenience Store, Beauty Salon, Office,
Video Store)
Sewer calculations are based on water meter reading and calculated
based on City Code Chapter 2E6
1. Base on water meter reading from January 1, 1990 to September
20, 1990, the water consumption was determined to be:
1,722 ft3 per month average.
2. Hence, the service unit (S.U.) is determined by the
following:
S.U. = 0.8 (1722 ft.3 7.41 941. x 1 S.U. X month )
( monthx ft 250 .gal 30 day)
day
= 1.36 S.U.
The City's net service unit is determined by the following:
Total S.U. Current = 1.36 S.U.
Paid Previous = 1.10 S.U.
Net Total = 0.26 S.U.
Chino Municipal Water District calculation of the Equivalent
Dwelling Units (E.D.U.) is as follows:
•
(0.26 S.U.) x 250 0.24 EDU
270
3. The supplement sewer fee due is based on the fee structure
effective as of the day building permits were pulled from the
County Building and Safety Department and are as follows:
a. City fees:
City Connection Fee 0.26 SU x $600.00 = $156.00
City deposit 0.26 SU x $ 28.80 = 7.49
City Sewer Fees $163.49
b. Chino Basin Municipal Water District fee
Expansion fee 0.24 EDU x $950.00 = $228.00
The total amount due: $391.48
Co�IG.l-y 12. Sck1Q, I*leso
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i
1
CITY OF FONTANA
MEMORANDUM
TO: Jane Harris, cc unts.Receivable Supervisor
FROM: Curtis Aar , r. Industrial Wast Inspector
SUBJECT: Survey EDU's t ough Pretreatment Program
DATE: April 18, 1991
Our staff and I have recently completed the survey of the South
Sierra Shopping Center as well as 17312 Foothill Blvd. strip mall
and CarWash.
The enclosed attachments will indicate that increased value in
fixture units and EDU's. There EDU's have been calculated
according to Exhibit "J" of the Regional Sewage Service Contract
which has been adopted by the City ordinance.
I have also enclosed Standard Industrial Classification (SIC)
Codes for each commercial business in the report.
Our staff recently dyed the sewer laterals to come up with the
enclosed sewer service map. We believe this to be very accurate
and enlisted the services of our collection system maintenance
staff for some historical background on the South Sierra Shopping
Center.
If you have questions regarding this survey please contact me at
extension 6685.
Thank you.
CA:da
cc: Ricardo Sandoval, Engineering
CITY OF FONTANA
CALIFORNIA
MEMORAM MII
TO: CATHIE SCANLON
ACCOUNT CLERK II
FROM: RICARDO SANDOVAL
ASSISTANT ENGINE
DATE: MAY 7, 1991
RE: SEWER REEVALUATION - 17389 ARROW HWY
A recent inspection of the subject facility determined that the appropriate
sewer billing should be based on 1.2 service units (See attached).
Please revise the monthly sewer billing to reflect the change.
RS/kle
CITY OF FONTANA
California
NEMORAIDID
TO: RICARDO SANDOVAL, ASSOCIATE ENGINEER
FROM: CURTIS AARON, SR. IIDUSTRIAL WASTE INSPECTOR
DATE: MARCH 28, 1991
RE: RYN'S DAIRY SEWER RE-EVALUATION
I have recently inspected Ryn's Dairy located at 17389 Arrow Highway in
Fontana. After careful evaluation of the discharge and water consumption
utilized at the premises, Ryn's Dairy should have their sewer bill monthly
payment adjusted.
The inspection revealed 10 floor drains, 1 hand work sink, and 1 commode for
a grand total of 27 fixture units. It should be noted that of these 10 floor
drains, currently only 4 are being used. The other drains are in storerooms
that are either unused or closed off.
Water consumption for the past three (3) months indicates an average monthly
consumption of 3.5 hundred cubic feet of water. A 30 day average with a 90
percent return to sewer rate indicates a 78.54 gallon per day average.
Currently, there is no equipment of any form for the preparation or bottling.
of milk. Its discharge is almost completely sanitary in nature.
CA:sh
CalLt Ibn rvINS Un
r r +
•
•
DATE: 3/26/91
CITY OF FONTANA
INDUSTRIAL USER FACILITY INSPECTION REPORT
FILE: 0850-74
COMPANY NAME: RYN'S DAIRY
PERMIT #: 91-78
COMPANY ADDRESS: 17389 ARROW HIGHWAY
PHONE #: 822-8777
COMPANY CONTACT: BONG PARK
TITLE: OWNER
TYPE OF INDUSTY: MILK & DAIRY PRODUCTS
SIC: 5451
CLASS OF INDUSTRIAL USER: I
II III ( IV ) V
AVG # EMPLOYEES/ SHIFT: 3
# OF SHIFTS 2
INSPECTOR: J. CURTIS AARON
TYPE OF INSPECTION:
INSPECTION FREQUENCY: Q S/A
SAMPLING FREQUENCY: Q S/A
DATE OF LAST INSPECTION: NR
ANN X OTHER /
ANN OTHER / NOT REQUIRED.
OPERATING UNDER NOTICE OF VIOLATION:
OPERATING UNDER CEASE AND DESIST ORDER:
OPERATING UNDER COMPLIANCE SCHEDULE:
NO X YES ISSUED
NO-X- YES ISSUED
NO-X- YES ISSUED
I.U.'S AVERAGE WASTE FLOW OR SIX MONTH WATER USAGE; 3 HCF OR 85 GALLONS PER
WASTEWATER PRODUCING STREAMS:FONTANA WATER CO.
1. FLOOR DRAINS_(10)
2. TOILET (1)
3. WASH SINK (1)
5.
PRETREATMENT EQUIPMENT:
TYPE:
NO XXX_ YES
COMMENTS: THERE IS NO INDUSTRIAL DISCHARGE.
BOILER AND/OR COOLING TOWER BLOWDOWN: NO: X YES:
ADDITIVE (BOILER): NO:_X_ YES:
ADDITIVE (COOLING TOWER): NO:_X_ YES:
WATER TREATMENT DEVICE:
TYPE(S):
TYPE(S):
NO:_X_ YES:_ TYPE(S):
N/A= NOT APPLICABLE N/C= NO CHANGE SINCE LAST INSPECTION
*******************************************************************************
• •
***************************************************************************
AREAS OF CONCERN: NONE AT THIS TIME.
VIOLATIONS: NONE AT THIS TIME.
GENERAL INSPECTION COMMENTS: THIS FACILITY IS NO LONGER OPERATING IN THE
CAPACITY OFDAIRY_ MILK_ BOTTLING.TT_HAS NO EQUIPMENT FOR ANY INDUSTRIAL--
PROCESSES.
MODIFICATIONS TO FACILITY SINCE LAST INSPECTION: NO YES N/A XXXXXX_
INSPECTED BY: DATE: 3/26/91
***************************************************************************
**SEE HARD FILE FOR SITE MAP**
ITEMS REQUESTED;
I. -SEWER REEVALUATION FOR ENGINEERING.
2. - -
3.
4.
5.
***************************************************************************
ONSITE CHEMICAL USE AND OR STORAGE: NO XXX YES
CONTAINMENT AREA FOR STORED CHEMICALS: NO YES N/A XXX
CHANGE IN CHEMICALS SINCE LAST INSPECTION: NO YES N/A-XXX-
CHEMICALS DISCHARGED TO THE SEWER SYSTEM: NO YES N/AXXX
FLOOR DRAINS IN AREAS WHERE CHEMICALS USED/STORED:NO YES N/A-XXX-
TYPE OF CHEMICALS USED OR STORED ONSITE:
COMMENTS:
HAZARDOUS MATERIALS USED ONSITE: NO XXX YES
HAZARDOUS MATERIAL STORAGE CONTAINED: NO YES N/A XXX
TYPE OF HAZARDOUS MATERIAL ONSITE:
COMMENTS:
HAZARDOUS WASTE GENERATED ONSITE: NO XXX YES
HAZARDOUS WASTE STORAGE AREA CONTAINED: NO YES N/A XXX
DATE OF MOST RECENT HAZARDOUS WASTE MANIFEST:
NAME AND LICENSE NUMBER OF HAZARDOUS WASTE HAULER(S):
1.
2.
TYPE OF HAZARDOUS WASTE GENERATED ONSITE:
COMMENTS:
ARE THE FOLLOWING STORED ONSITE: USED MOTOR OIL:
USED MACHINE OIL:
USED CUTTING OIL:
RADIATOR FLUID:
TRANS. FLUID:
ANY RECYCLED:
DATE OF MOST RECENT SHIPPING MANIFESTS: 1.
2.
NAME AND LICENSE NUMBER OF HAULER(S); 1.
2.
RENDERING BY
NO XX YES
N O XX YES
N O XX YES
NO XX YES
NO XX YES
NO YES
N/A_X
***************************************************************************
• DIAGRAM OF FACILITY SHOWING MODrF1CATIONiSI:
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