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b I <br /> I <br /> r <br /> i <br /> k <br /> STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST LOCAL OVERSIGHT PROGRAM <br /> NOTICE OF REIMBURSEMENT <br /> C <br /> SITE CODE: 1128 DATE FIRST REPORTED: 07/20/90 <br /> SITE NAME: TOYOTA TOWN SUBSTANCE: 8006619, <br /> 12035, 127184 <br /> ADDRESS: 2150 E HAMMER LANE PETROLEUM: Y <br /> CITY: STOCKTON CA "ZIP 95210 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: '.TOYOTA TOWN <br /> CONTACT: BOB ZAMORA AND RANDY REYNOLDS <br /> ADDRESS: P O BOX 690368 <br /> CITY: STOCKTON STATE: CA ZIP: 95269 <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 1.50 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. i <br /> i <br /> CONTRACT,. PR-0JECT DIRECTOR: <br /> 1117 %� _G 209 68-3450 T DATE: <br /> ignature Telephone Number <br /> STANDARD FORM UST03 (7/90)9/� <br /> ? <br /> I ' <br /> i <br /> i <br /> i <br />