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FAX S NT #PGs <br /> TC) N lv\.k 6or,Z4(VZ- DATE IO�r�j <br /> FAX, 'tel a lO 2 Zi 43)e TIME !' �� <br /> SENT r��v4 0 iw%CO. Gni. t 61 VERY FX-10S <br /> STATE <br /> DIVISI N OF CLEAN WATER PROGRAMS BOARD <br /> UST LOCAL OVERSIGHT PROGRAM <br /> NOTICE OF REQUIREMENT TO REIMBURSE <br /> DATE FIRST REPORTED: 04/09/91 <br /> SITE CODE' 2000 <br /> SAN JOAQUIN BEVERAGE CO SUBSTANCE: 12032, 12034, 12031 <br /> SITE NAME: PETROLEUM:- Y <br /> ADDRESS: 1149 W WEBER <br /> CITY: STOCKTON CA ZIP 95203 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: SAN JOAQUIN BEVERAGE CO <br /> CONTACT: BOB GIRABALDI <br /> ADDRESS: P O BOX 1138 ZIP: 95201 <br /> CITY: STOCKTON STATE: CA <br /> The federal Petroleum Leaking Underground Storageathe TanklocaTrust <br /> tand sFund <br /> (Federal Trust Fund) provides funding to pay <br /> agency administrative and oversight costs associated with the <br /> tanks. The <br /> cleanup of releases from underground <br /> torage <br /> Legislature has authorized funds to pay he local and state agency <br /> administrative and oversite costs associated with the cleanup of <br /> releases from underground storage tanks. The direct and indirect <br /> costs of overseeing removal or remedial F de al Trust Fund site <br /> are funded, in whole or in part, <br /> from above individual(s) or entity(ies) have been identified as the <br /> party or parties responsible for investigation and cleanup of the <br /> above site. YOU ARE HEREBY NOTIFIED that pursuantaSeco Title <br /> ons 42 of <br /> the United States Code, Section 6991b(h) (6 <br /> ) d <br /> and 25360 of the California Health and Safety Code, <br /> the above <br /> Responsible Party or Parties must 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 PROJECT R y� <br /> 209 468 50 DATE: � <br /> ignature L Telephone Number <br /> Add•! _ Reason: Add Ad itional es o s'ble t <br /> Delete: Reason: <br /> Change: Reason: <br />