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SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
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BENJAMIN HOLT
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3500 - Local Oversight Program
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PR0544111
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
2/7/2019 12:29:29 PM
Creation date
2/7/2019 10:28:07 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0544111
PE
3528
FACILITY_ID
FA0003625
FACILITY_NAME
ARCO STATION #83560*
STREET_NUMBER
2908
Direction
W
STREET_NAME
BENJAMIN HOLT
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
09763032
CURRENT_STATUS
02
SITE_LOCATION
2908 W BENJAMIN HOLT DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF WATER QUALITY <br /> UST CLEANUP PROGRAM <br /> NOTICE OF REIMBURSEMENT <br /> WHEN STATE FUNDS ARE USED <br /> SITE CODE: 1021 FIRST DATE REPORTED:5/24/84 <br /> SITE NAME: VILLAGE WEST ARCO #2133 SUBSTANCE: 8006619 <br /> ADDRESS: 2908 Benjamin Holt Dr. PETROLEUM: Y <br /> CITY: Stockton ZIP: 95207 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: Arco Products Co. <br /> CONTACT: Mr. Kyle Christie <br /> ADDRESS: P.O. Box 5811 <br /> CITY: Stockton STATE: CA ZIP: 94403 <br /> Whereas the Legislature has appropriated funds from the California <br /> Hazardous substance Cleanup Fund to pay the local and state agency <br /> administrative and oversight costs associated with the cleanup of <br /> releases from underground storage tanks; and Whereas the direct and <br /> indirect costs of overseeing removal or remedial action at the <br /> above site are funded, in whole or in part, from the Hazardous <br /> Substance Cleannup Fund; and Whereas the above individual (s) or <br /> entity (ies) have been identified as the party or parties <br /> responsible for investigation and cleanup of the above site; YOU <br /> ARE HEREBY NOTIFIED that pursuant to Section 25360 of the Health <br /> and Safety Code, the above Responsible Party or Parties shall <br /> reimburse the State Water Resources Control Board for all direct <br /> and indirect costs incurred by any and all state and local agencies <br /> while overseeing the cleanup of the above underground storage tank <br /> site, and the above Responsible Party or Parties shall make full <br /> payment of such costs within 30 days of receipt of a detailed <br /> invoice from the State Water Resources Control Board. <br /> CONTRACT PROJECT DIRECTOR: San Joaquin County Public Health <br /> Services Environmental Health <br /> �.% Division <br /> / Contractor # . 399000 <br /> 209-468-3423 DATE:.g /G <br /> gnature Telephone Number <br /> STANDARD FORM UST01 (3/88) <br /> 89-017 (IV) 4/89 NORSTATE <br /> NOW- <br /> �r <br />
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