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3500 - Local Oversight Program
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PR0545279
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SITE INFORMATION AND CORRESPONDENCE
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Last modified
2/3/2020 12:30:18 PM
Creation date
2/3/2020 11:35:46 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0545279
PE
3528
FACILITY_ID
FA0003797
FACILITY_NAME
LUSD-MAINT/OPER TRANS
STREET_NUMBER
6749
STREET_NAME
HARRISBURG
STREET_TYPE
PL
City
STOCKTON
Zip
95207
APN
09711018
CURRENT_STATUS
02
SITE_LOCATION
6749 HARRISBURG PL
P_LOCATION
01
P_DISTRICT
002
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: 1972 DATE FIRST REPORTED:02/18/88 <br /> SITE NAME: L. U. S. D. /Maint. /Oper. Trans SUBSTANCE: 12034 <br /> ADDRESS: 6749 Harrisburg P1. PETROLEUM:Y <br /> CITY: Stockton CA ZIP: 95201 <br /> The following information has been provided to: <br /> RESPONSIBLE PARTY: Allen Patterson <br /> COMPANY NAME: Lincoln Unified School District <br /> ADDRESS: 2010 W. Swain Road <br /> CITY: Stockton STATE: CA ZIP: 95207 <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 agencies <br /> while overseeing the cleanup of the above underground storage 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 PROJECT DIRECTOR: San Joaquin County Public Health <br /> Services Environmental Health <br /> Division <br /> Contractor # 39000 <br /> _ 209-468-3423 DATE: <br /> ignature Telephone Number <br /> STANDARD FORM UST01 (3/88) <br /> 89-017 ( IV) 4/89 NORSTATE <br /> i <br />
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