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SITE INFORMATION AND CORRESPONDENCE
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3500 - Local Oversight Program
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PR0544206
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
3/1/2019 1:56:29 PM
Creation date
3/1/2019 1:36:30 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0544206
PE
3528
FACILITY_ID
FA0005239
FACILITY_NAME
GOTELLI TRUCKING
STREET_NUMBER
1634
Direction
E
STREET_NAME
CHANNEL
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15304021
CURRENT_STATUS
02
SITE_LOCATION
1634 E CHANNEL ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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WNg
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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: 2476 DATE FIRST REPORTED:11/3/88 <br /> SITE NAME: N.A. Gotelli Trucking SUBSTANCE: 12035 <br /> ADDRESS: 1634 E. Channel Street PETROLEUM: Y <br /> CITY: Stockton, CA ZIP: 95205 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: San Joaquin Marketing Association <br /> CONTACT: <br /> ADDRESS: 122 N. Wilson Way <br /> CITY: Stockton STATE: CA ZIP: 95205 <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 # 39000 <br /> ' 209-468-3423 DATE: <br /> Siinature Telephone Number <br /> STANDARD FORM USTO1 (3/88) <br /> 89-017 (IV) 4/89 NORSTATE <br />
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