SERVICE
Pay DPH-SAM invoices
Pay your invoices for site assessment and mitigation.
Site Assessment and Mitigation ProgramWhat to know
Department of Public Heath's Site Assessment and Mitigation Program (DPH-SAM) sends quarterly invoices for case and review work for projects under Health Codes 22A, 22B, and 31.
These invoices are physically mailed to the billable party, reference the project's Site Mitigation Environmental Database (SMED) case number, and must be paid within 30 days of receipt.
Past due invoices may delay DPH-SAM's review or approval of the project's building permits.
What to know
Department of Public Heath's Site Assessment and Mitigation Program (DPH-SAM) sends quarterly invoices for case and review work for projects under Health Codes 22A, 22B, and 31.
These invoices are physically mailed to the billable party, reference the project's Site Mitigation Environmental Database (SMED) case number, and must be paid within 30 days of receipt.
Past due invoices may delay DPH-SAM's review or approval of the project's building permits.
What to do
Payment options include:
- Mail a physical check or
- Pay in-person with check or credit card
We are not equipped to receive online payment.
Pay with mailed check
Make the check payable to "SFDPH". Mail the check and a copy of the invoice to:
San Francisco Department of Public Health
Attn: Site Mitigation
49 South Van Ness Ave Suite 600
San Francisco, CA 94103
Pay in-person with check or credit card
Bring a copy of the invoice and payment (check made out to "SFDPH" or credit card) to the DPH Counter #83 (on the 2nd floor) of:
San Francisco Permit Center
49 South Van Ness
San Francisco, CA 94103
Office hours:
Monday 9am to 5pm
Tuesday through Friday 8am to 5pm
We are closed on public holidays. Plan Review and Print Center queues will close at 4:30pm, but payments will be accepted until 5pm.