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STATE WATER,.RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> UST LOCAL OVERSIGHT .PROGRAM <br /> NOTICE OF REQUIREMENT TO REIMBURSE <br /> SITE CODE: 505260 DATE FIRST REPORTED: 06/30/94 <br /> SITE NAME: FEDERAL BUILDING 'SUBSTANCE: 12034, 02 <br /> ADDRESS : 401 N SAN JOAQUIN PETROLEUM: Y <br /> CITY: STOCKTON CA ZIP 95202 <br /> The following information has been provided .to: <br /> RESPONSIBLE PARTY:' UNITED STATES OF AMERICA <br /> GENERAL SERVICES ADMINISTRATION <br /> CONTACT: CHRISTOPHER_ CORPUS <br /> ADDRESS : 525 MARKET ST 31ST FL 9PCE <br /> CITY: SAN FRANCISCO . STATE: CA ZIP 94105-2799 <br /> The federal Petroleum Leaking Underground Storage Tank Trust Fund <br /> (Federal Trust Fund) provides funding to pay 'the local and state <br /> agency administrative and oversight. costs associated with the <br /> cleanup of releases from underground storage tanks . 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 . The direct and indirect <br /> costs of overseeing removal or remedial action at the above site <br /> are funded, in whole or in part, from the Federal Trust 'Fund. The <br /> 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 pursuant to Title 42 of <br /> the United States Code, ' Section 6991b (h) (6) and Sections 25297 . 1 <br /> and 25360 of the California Health and Safety Code„ the above <br /> Responsible Party. or Parties must -reimburse the State Water <br /> Resources Control -Board not more than 150 percent o'f 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 /> ONTRA T P OJECT DIRECTOR:. <br /> Ai 0 iK RA, 209 468-3450 DATE : <br /> Signature . Telephone .Number <br /> Add: X Reason ADD NEW SITE <br /> Delete : Reason <br /> Change : Reason: <br /> 1 <br />