Laserfiche WebLink
w <br /> STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST LOCAL OVERSIGHT PROGRAM -, ,7� 1 <br /> NOTICE OF REIMBURSEMENT ( � <br /> SITE CODE : 1094 DATE FIRST REPORTED : 7 / 30 / 91 <br /> SITE NAME : Arco Service Station # 2130 SUBSTANCE : 12036 <br /> ADDRESS : 7906 N . El Dorado PETROLEUM : Y <br /> CITY : Stockton CA ZIP 95207 <br /> The following information has been provided to : <br /> RESPONSIBLE PARTY : Chuck Carmel <br /> CONTACT : Arco Products Company <br /> ADDRESS : P . O . Box 5811 <br /> CITY : San Mateo STATE : CA ZIP : 94402 <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 699lb ( h ) ( 6 ) <br /> j 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 /> CO`N-T�R'ACC PROJECT DIRRECTTOOR ::/9 <br /> ( 209 ) 468 - 3450 DATE : �/e3lcl <br /> zgnature C/ Telephone Number <br /> // STANDARD FORM UST03 ( 7 / 90 ) <br />