Laserfiche WebLink
' k <br /> STATE WATER RESOURCES ROS BOARD <br /> DIVISION OF CLEM WATER <br /> UST LOCAL OVERSIGHT PROGRAM <br /> NOTICE OF REQUIRM4ENT TO REIMBURSE <br /> SITE E: 1845 DATE FIRST EPOR E 09/02/86 <br /> SITENAME- STOCKTON METROPOLITAN AIRPORT SUBSTANCE: 01, 12037 <br /> ADDRESS: S AIRPORT WAY PETROLEUM: <br /> CITY- STOCK ON CA ZIP; 95206 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: GOLDEN GATE AIRLINE <br /> CCS `':: GOLDEN GATE AIRLINE <br /> DRESS; 805 AIRPORT BLVD <br /> CITY: MONTEREY STATE: CA l : 93940 <br /> The federal Petroleum Leaking Underground Storage Tank Trust Fund <br /> (Federal Trust Fund) provides funding to pay the local and state <br /> agency administrative and oversight costs associated with the <br /> cleanup of releases from underground storage tanks. The <br /> Legislature has authorized funds to pay the local and state agency <br /> administrative and oversite casts associated with the_ cleanup : <br /> releases from underground storage tanks. The direct and indirect <br /> costs of overseeing removal or remedial action at the above site <br /> are fur ed, in whole or in part, from the Federal Trust Fund. The <br /> above individual (s) or entity(ies) have been identified as the <br /> party or parties responsible for investigation and cleanup of the <br /> above site. YOU ARE HEREBY NOTIFIED that pursuant to 'title 42 of <br /> the United States ode, Section l h) ( and Sections 25297 .1 <br /> and. 25360 of the California e .lth and Safety Code, the; above <br /> Responsible Party or Fatties must reimburse the State Water <br /> Resources Control Board not more than 150 percent of the total <br /> amount of site specific oversight costs actually incurred while <br /> overseeing the cleanup of the above underground storage tank site, <br /> and the above Responsible Party or Parties shall make full payment <br /> f such costs within 30 days of receipt of a. detailed= invoice from <br /> the State Water Resources Control Board. <br /> CONTRACT PROJECT DIRECTOR: <br /> 3 3 o DATE: <br /> date Telephone er <br /> Add: X Reason �1TR <br /> Delete : Reason: <br /> Change: Reasons <br />