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SITE INFORMATION AND CORRESPONDENCE
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3500 - Local Oversight Program
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PR0544427
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
5/6/2019 5:20:12 PM
Creation date
5/6/2019 4:54:57 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0544427
PE
3528
FACILITY_ID
FA0004581
FACILITY_NAME
CHASE CHEVROLET*
STREET_NUMBER
423
Direction
N
STREET_NAME
MADISON
STREET_TYPE
ST
City
STOCKTON
Zip
95203
CURRENT_STATUS
02
SITE_LOCATION
423 N MADISON ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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NOWPy <br /> 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: 1163-34567 DATE FIRST REPORTED:05/14/86 <br /> SITE NAME: Chase Chevrolet Company SUBSTANCE: 8006bi9 <br /> ADDRESS: 423 N. Madison Street <br /> CITY: Stockton CA ZIP1 95202 <br /> ZIP: 95202 <br /> The hN' AME <br /> information has been provided to: <br /> RESPOTYs CheryL Arana <br /> COMPAAuto Investment Compahy c/o Bowman & Co. <br /> ADDRE . 0. Box 1969 <br /> CITY: Stockto STA CA ZIPS 95201 <br /> Whereas the L isiature as appropriated funds from the California <br /> Hazardous subs nce Cie up Fund to pay the local and state agency <br /> administrative a ov sight . costs associated with the cleanup of <br /> releases from under and storage tanksl and Whereas the direct and <br /> indirect costs of erseeing emoval or remedial action at the <br /> above site are funds in 1 ar in part, from the Hazardous <br /> Substance Cleannup Fun a he s the above individual (s) or <br /> entity Lies) have been ids ified as the party or parties <br /> responsible for investigat and cl nup of the above site; YOU <br /> ARE HEREBY NOTIFIED that pur ant to ction 25360 of the Health <br /> and Safety Code, the above R ponsi Party Or Parties shall <br /> reimburse the State Water Resources ont <br /> and indirect costs incurred b an Board for all direct <br /> cies <br /> while Overseeing the cleanup of the' above under rounds to and Ostorage cal ntank <br /> site, and the above Responsible Party or Par shall make full_ <br /> payment of such costs within 30 days of cei <br /> invoice from the State Water Resources Co ro Baa d f a detailed <br /> CONTRACT PROJECT DIRECTOR: San Joaquin ounty Public Health <br /> 1, Services Env Public <br /> Health <br /> �• ' Division <br /> CnnLra •tor # 39000 <br /> f <br /> Si gnat urs 209-468-3423 DATE t <br /> Telephone Number <br /> STANDARD FORM UST01 (3/88) <br /> r 89-017 (IV) 4/89 NORSTATE <br /> I� <br />
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