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3500 - Local Oversight Program
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PR0544470
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
5/17/2019 9:53:36 AM
Creation date
5/17/2019 9:44:45 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0544470
PE
3528
FACILITY_ID
FA0006045
FACILITY_NAME
TCI LEASING AND RENTAL
STREET_NUMBER
2150
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
CURRENT_STATUS
02
SITE_LOCATION
2150 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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COPY <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: 1054 DATE FIRST REPORTED:02/09/88 <br /> SITE NAME: Ford New Holland SUBSTANCE: 71432 <br /> ADDRESS: 2150 W. Charter Way PETROLEUM:Y <br /> CITY: Stockton CA ZIP: 95206 <br /> The following information has been provided to : <br /> RESPONSIBLE PARTY: Donald C. Madsen <br /> COMPANY NAME: Ford New Holland, Inc. <br /> ADDRESS: P. O. Box 1895 (Mail Station#205) <br /> CITY: New Holland STATE: PA ZIP: 17557-0903 <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 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 ECT DIRECTOR: San Joaquin Local Health District <br /> Contractor # 39000 <br /> • 209-468-3423 DATE: ;Zq� <br /> signature Telephone Number <br /> STANDARD FORM UST01 (3/88) <br /> 89-017 (IV) 4/89 NORSTATE <br />
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