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Pay Site Mitigation invoices

Pay your invoices for site mitigation

Site Mitigation Program

What to know

Department of Public Heath (DPH)'s Site Mitigation Program charges fees for time spent reviewing your case.

These fees are invoiced and mailed quarterly to the billable party identified on your Site Mitigation application. Notify your caseworker if you need to update billing information.

Past due invoices will delay our review for your case.

What to do

Payment options include:

  • Mail a physical check or
  • Pay in-person with check or card

For check payments: make the check out to "SFDPH" and reference the invoice number and Site Mitigation Environmental Database (SMED) case number.

We do not receive payments online or over the phone.

Pay with mailed check

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

Bring a check or card (Visa or Mastercard) and a copy of the invoice to Counter #83 of the San Francisco Permit Center:

Environmental HealthPermit Center
49 South Van Ness Avenue
2nd Floor, Counters 82 and 83
San Francisco, CA 94103
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We are closed on public holidays. Plan Review and Print Center queues will close at 4:30pm, but payments will be accepted until 5pm.