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STATE TATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST LOCAL OVERSIGHT PROGRAM <br /> ra <br /> NOTICE OF REIMBURSEMENT <br /> SITE CODE: 2516 DATE FIRST REPORTED: 5/6/91 <br /> SITE NAME: Bridgestone/Firestone SUBSTANCE: 8006619 <br /> ADDRESS: 400 N. El Dorado St. PETROLEUM: Y <br /> CITY: Stockton CA ZIP 95203 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: Bridgestone/Firestone <br /> CONTACT: Vern Willrich <br /> ADDRESS: 7857 E. Florence Ave. , Ste. #200 <br /> CITY: Downey STATE: CA ZIP: 90240 <br /> Whereas the federal Petroleum Leaking Underground Storage Tank <br /> Trust fund provides funding 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 <br /> Legislature has authorized funds to pay the local and state agency <br /> administrative and oversite 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 federal Trust <br /> Fund; and Whereas the above individual(s) or entity(ies) have been <br /> identified as the party or parties responsible for investigation <br /> and cleanup of the above site; YOU ARE HEREBY NOTIFIED that <br /> pursuant to Title 42 of the United States Code, Section 6991b(h) (6) <br /> and Sections 25297. 1 and 25360 of the Health and Safety Code, the <br /> above Responsible Party or Parties shall 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 /> of such costs within 30 days of receipt of a detailed invoice from <br /> the State Water Resources Control Board. <br /> CONTRACT ROJECT ECTOR.77 i <br /> i' "I" ./. , 209 46$-3450 DATE: <br /> gnature - Telephone Number <br /> STANDARD FORM UST03 (7/90) <br />